Carrie Danko

**** **** ***** ( Mentor, Ohio ***** ( 330-***-**** ( abm0ki@r.postjobfree.com

SUMMARY

A hardworking and performance-driven accounting and financial

professional with a solid background in accounting, forecasting,

reconciliations, financial analysis, cash management, accounts

receivable and payable, general ledger, financial reporting, and

reimbursements. Possesses additional capabilities in purchasing,

contract administration and vendor management. Gains a full

understanding of a company's position to ensure a successful monthly,

quarterly, and yearly close. Takes the initiative to overcome

challenges and expand skill set as a key contributor to long-term

success.

EXPERIENCE

MEDVENTURES MANAGEMENT LLC (Accountemps) Eastlake, Ohio

Corporate Analyst 2009-current

Prepare financial statements, record and monitor accounts payable, and

reconcile bank statements. Initiate and record wire/ACH transfers. Manage

accounting for fixed assets. Process new hire paperwork. Process bi-

weekly payroll.

FOREST CITY ENTERPRISES Cleveland, Ohio

Financial Analyst 2008-2009

Held responsibility for 11 properties. Performed monthly recording of

outside managed properties' financial statements. Managed accounting for

fixed assets. Oversaw monthly reporting packages, including variance

analysis, accruals, and journal entries. Recorded wires and ACHs, and

monthly close. Posted cash receipts.

Cash and Reimbursement Analyst 2007-2008

Provided analysis for military housing, including posting cash, invoicing,

and journal entries. Determined invoicing requirements from contracts.

Invoiced to various public and private ventures. Posted cash receipts and

journal entries. Reconciled general ledger accounts. Set up procedures

for invoicing expenses and payroll, creating invoice template as well as

aging file to track payments and open receivables. Secured $300,000 in

payments for old invoices.

INTERNATIONAL MANAGEMENT GROUP (IMG) Cleveland, Ohio

Senior Financial Analyst 2005-2006

Oversaw accounts-payable department. Managed accounting for fixed assets.

Monitored inter-company entries. Prepared payment proposals and monthly

reporting packages. Reviewed and verified ledgers to ensure accuracy.

Income-Projection Accountant/Accounts-Receivable Executive 2001-2006

Held responsibility for quarterly financial projections and forecasting of

revenue for 275 client projections totaling $22,000,000. Reconciled

projections to actual and provided variance analysis. Managed invoicing

and cash applications. Performed annual invoicing of $25,000,000.

Determined invoicing requirements from contracts received from legal

department. Posted cash receipts and journal entries on a daily basis.

Forecasted cash flow for treasury department. Reconciled client general-

ledger accounts. Conducted invoice coding. Processed requests to pay

vendors and clients.

DELPHI PACKARD ELECTRIC SYSTEMS Warren, Ohio

Purchasing Assistant 1996-2000

Prepared sourcing decisions. Created purchase orders. Reviewed contracts

with suppliers and tracked raw-materials sales. Updated buyer business

portfolios. Resolved vendor payment problems. Advised on updates to

standards and procedures for QS9000 certification. Interacted with

suppliers, engineering, receiving, and supplier quality assurance. Served

in conversion to electronic quoting system, reducing money spent

for shipments as well as the time for supplier to receive quote.

EDUCATION

YOUNGSTOWN STATE UNIVERSITY, Youngstown, Ohio, B.S., Business

Administration, Accounting, 2001

COMPUTER SKILLS

SAP, Business Warehouse (BW), QuickBooks, Microsoft Office Suite, SBT,

Made2Manage, EDS, Global Purchasing, TimeTrax, Paychex

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