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Sacramento, CA
October 17, 2018

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Daniel Hooten

**** ********** **., **********, **********, 95833 * 916-***-**** *


EPIC WIRELESS GROUP, LLC, Folsom, California

Staff Accountant, May 2018 - Present

Assist with Processing purchase orders, vender payments, maintenance requests and insurance as required

Monitor Site Tracker requests to ensure payments are up to date

Assist Accounts Receivable, Accounts Payable: check, verify, upload and process invoices in QuickBooks

Maintain various project tracking and cost spreadsheets used in the department

Perform various other job duties and special projects as assigned by Management, Financial Coordinator, Owner

California Department of Aging, Sacramento, California

Auditor, Nov 2017 - Apr 2018

Gathered, analyzed and resolved findings from audits, account investigations to ensure accurate reconciliations with regard to applicable laws, regulations, policies and procedures.

Analyze internal controls; prepare working papers in accordance with audit branch standards including but not limited to all working papers, management letters, and notice of audit determination.

Conduct post audit analysis and reconciliation of Single audit reports to the program expenditures, audited financial statements and communicate the results to the auditees.

Analyze reports to validate audit evidence and evaluate internal controls; compare grantees expenses with claimed expenses reported on the closeouts, verify grantees are in compliance with laws, regulations and contract requirements

Ensure correct reporting of grant expenditure per schedule of expenditures of federal awards and determining whether findings of the SAR require issuance of a management letter.

Consult, analyze and interpret client financials; recommend solutions to meet the rules and regulations set in place.

Air Resource Board, Sacramento, California

Accountant Trainee, Jan 2017 - Nov 2017

Organize confidential information, posted and adjusted funds in the payment portal

Completed reconciliations and audits to verify the clients’ accounts were balanced and accurate

Performed Coding, posting and verified the funds were allocated appropriately

Implemented collection Procedures when accounts became delinquent

Vision Service Plan, Sacramento, California

Accounts Receivable Specialist Nov 2014 - Dec 2016

Verified, Audited, posted funds received daily from clients

Ran Macros to help complete the reconciliation process for each client

resolved findings from discrepancy’s, account investigations to ensure account accuracy

Managed the collection's process for the outstanding accounts by consulting, analyzing and interpret clients accounts; recommending and implementing solutions for the delinquent accounts to meet the regulations set in place


California State University Sacramento, Sacramento, California

Bachelor of Administration in Accounting, Finance, May 2014

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