danika brown
human resources analyst
About
Experienced financial analyst who has vast experience in financial planning. Strong track record in conceptualizing, designing and implementing innovating business solutions. Client-focused with the skills to build trust and confidence cross functionally within all levels in an organization. I pro-actively anticipate the needs of management in multiple business environments while providing them with strategic and analytical support with guidance on business decisions. When confronted with obstacles in an ambiguous environment, I manage and balance the three key business factors of time, cost and quality.
united states
tacoma
maritime
payroll, customer service, adp payroll, accounting, accounts receivable, workday, human resources, data entry, quickbooks, employee relations, bookkeeping, microsoft excel, accounts payable, journal entries, telephone skills, microsoft office, office administration, employee benefits, peoplesoft, benefits administration, outlook, microsoft word, general ledger, invoicing, spreadsheets, powerpoint, 10 key, payroll taxes, cash flow, sap
Experience
human resources payroll
global diving & salvage, inc.
payroll and accounting
providence health & services
analyst
starbucks
global payroll accountant and auditor
bill & melinda gates foundation
human resources analyst
global diving & salvage, inc.
bookkeeper
anthony's homeport
* ● Prepare daily bank deposits * ● Daily cash balances * ● Office maintenance and management * ● A/P & A/R invoicing & recording * ● Audit receipts and identify any discrepancies * ● Additional administrative duties as assigned * ● Accounts for cash, checks, gift certificates, accounts receivable and credit card transactions * ● Prepares and picks up change orders. * ● Records petty cash disbursements and breaks down expenditures by cost code; codes all invoices to proper cost categories * ● Extends food, liquor, beer and wine inventories * ● Maintains personnel files for all restaurant employees making sure files are complete, up-to-date, and accurate
accountant
uncle ike's
* ● Prepare daily bank deposits * ● Monthly credit card/bank statement reconciliations * ● High volume of cash handling * ● Daily cash and ATM monitoring * ● Federal, state, and local tax reporting & filing * ● Monthly preparation of financial statements * ● Sales forecasting * ● Additional administrative duties as assigned * ● Complete month-end close procedures related to assigned tasks for each company * ● Review general ledger entries and intercompany transactions for accuracy * ● Prepare account reconciliations for accounts payable, accruals, prepaid and inventory accounts * ● Handle AP, cutoff and AP accruals * ● Audit purchase requests for materials, supplies, equipment, and other collateral; verifies that orders are charged * to the proper accounts * ● Post and reconcile company payments to general ledgers
senior payroll specialist
concur
* Supported major conversion from existing HRIS system to Workday. * Identified and corrected significant audit issues, inconsistencies, and inefficiencies in the payroll process. * Processed payroll for US, Canadian, and Mexican companies, comprising over 5,000 employees, including expatriates. * Processed payroll accruals, journal entries, reconciliations, and expense reimbursements.
payroll specialist
precor
* Managed bi-weekly payroll processing and functions for over 700 employees. * Reviewed all entries made by Human Resources and Payroll staff to ensure accuracy and consistency. * 401K per pay period and year-end audits. * Processed payroll accruals, journal entries, reconciliations, and expense reimbursements. * Supervised training of replacement. * Prepare payroll related General Ledger reports.
payroll administrator
regis corporation
* Managed and processed multi-state, bi-weekly payroll for over 3,000 employees. * Processed payroll accruals, journal entries, reconciliations, and expense reimbursements. * Supported major conversion from existing HRIS system to Silk Road. * Supervised 10-person team and reviewed all new hire entries to ensure accuracy and consistency.
payroll specialist
life time - the healthy way of life company
* Managed multi-state, bi-weekly payroll processing for over 2,000 employees. * Back up for Canadian payroll processing. * Processed payroll accruals, journal entries, reconciliations, and expense reimbursements. * Reviewed all entries made by Human Resources and Payroll staff to ensure accuracy and consistency.
bookkeeper and general manager
one tree martial arts
* Established company with federal, state, and local government agencies. * Processed payroll accruals, journal entries, reconciliations, and expense reimbursements. * Month end/Year end closing procedures. * Full charge bookkeeping, including payroll reporting, tax deposits, and year-end payroll and vendor statements. * Designed and implemented full-cycle bookkeeping system for business. * Handled accounts payable and accounts receivable.
payroll and accounting
univar
* Processed payroll for US companies, comprising over 7,500 employees, including expatriates * Handled employee terminations, including benefit accruals, expense reimbursements, and final check processing * Per pay period auditing and year-end audit * Identified and corrected significant audit issues, inconsistencies, and inefficiencies in the payroll process
accounting manager and bookkeeper
winning photo booths
* Established company with federal, state, and local government agencies. * Processed payroll accruals, journal entries, reconciliations, and expense reimbursements. * Full charge bookkeeping, including payroll reporting, tax deposits, and year-end payroll and vendor statements. * Month end/Year end closing procedures. * Designed and implemented full-cycle bookkeeping and Human Resource systems for business. * Handled accounts payable and accounts receivable. * Washington State Excise and B&O tax preparation.
accountant and bookkeeper
clarity enterprises, inc.
* ● A/P vendor payments & A/R customer invoicing * ● Bi-weekly, semi-monthly & monthly payroll * ● Monthly & quarterly tax filing * ● Reconciling balance sheet accounts * ● Grant reporting * ● Month end journal entries * ● Complied with federal, state, and company policies, procedures, and regulations * ● Full charge bookkeeping, including payroll reporting, tax deposits, and year-end payroll and vendor statements * ● Designed and implemented full-cycle bookkeeping and Human Resource systems for business * ● Handle A/P vendor payments & A/R customer invoicing * ● Month end/Year end closing procedures * ● Annual and Quarterly taxes * ● Reconcile Balance Sheet accounts * ● Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity.
Education
lakeland university
accounting
Activities and Societies: Phi Theta Kappa
chippewa valley technical college
accounting
Graduated with Honors in Accounting, Chippewa Valley Technical College. Activities and Societies: Phi Theta Kappa
lakeland university
accounting
Graduated with Honors in Accounting, Lakeland College. -Summa Cum Laude. Activities and Societies: Phi Theta Kappa
danika brown's Contact Information
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