Danyelle O'Rourke
Orange City, FL 32763
do'******@******.***
OBJECTIVE
To obtain a position in a growing organization with a career development
program that provides structure for employment growth in the field of
accounting and/or finance, that will enable me to use my strong
organizational skills, educational background, and ability to work well
with people.
PROFESSIONAL PROFILE
. Established interpersonal skills: supportive team player, motivated,
effective, and able to work independently
. Computer: Proficient in Oracle, Hyperion, SAP, PeopleSoft, Micro
Strategy, QuickBooks,
Microsoft Office: Word, Excel, Access, Outlook and PowerPoint
. Understand bottom-line priorities and the importance of customer
satisfaction
. Excellent work ethic, efficient, detail oriented, flexible and
adaptable
. Thrive in deadline-driven environments
. Avid learner of new skills and knowledge
. Strong customer service skills
PROFESSIONAL EXPERIENCE
Darden Restaurants, Orlando, FL
Research Specialist - Electronic Billing May 2011 - Present
. Research variances for electronic vendor accounts
. Utilize financial reporting tools to determine cause of outstanding
balances and establish resolutions - maintain an average of .05% for
outstanding balances
. Act as a liaison between Purchasing and vendors to communicate pricing
and other product issues, calculate and distribute price discrepancies
. Accurately evaluate and recommend solutions in a professional manner
to restaurant and finance management teams
. Communicate the relationship of invoices on AvT inventory and
reconcile
Darden Restaurants, Orlando, FL
Expense Report Specialist August 2010 - May 2011
. Audit expense reports for compliance with company policy accurately
and timely
. Interfaced with upper management to communicate proper policy and
procedures
. Maintain collection efforts for outstanding expense reports and
invalid charges
. Prepare journal entries to accrue month-end unprocessed expense
reports and any adjustments/corrections that are necessary
Southland Mechanical Inc., Orlando, FL
Assistant Financial Controller September 2009 -
August 2010
Bookkeeper/ Office Manager February 2007 -
August 2009
. Provide financial data analysis and reporting to determine company's
liability exposure and financial liquidity.
. Work with upper management to ensure financial accuracy and integrity
. Assist in the preparation of budgeting development, financial
forecasting and reporting
. Manage A/R and A/P accounts to ensure statement billings,
collectability, credit, profit margin projections and maintain
documents for audits of aging items
. Manage and process payroll, file state and federal quarterly reports
. Prepare financial statements, monthly journal entries, and general
ledger reconciliations
. Manage the preparation of month end closing processes
Miami Atlanta Air Freight, Inc., Doral, FL August 2004
- January 2007
Office Administrator . Bookkeeper
. Managed and oversaw administrative functions to ensure accuracy and
efficiency
. Staff recruitment, training and supervision
. Bookkeeping: recording journal entries, posting and maintaining the
ledger, preparing a trial balance, payroll, bank reconciliation,
accounts receivable collections, accounts payable and balanced all
accounts monthly
. Prepare operational reports and schedules to ensure efficiency
. Analyzed and organized office operations and procedures such as
information management/filing systems, requisition of supplies and
other clerical services.
. Maximized office productivity through proficient use of appropriate
software applications
. Managed internal staff relations
. Maintained a safe and secure working environment
EDUCATION
Bachelor of Science in Finance Graduated: December 2009
University of Central Florida
REFERENCES:
Available upon request