Evangeline B. Danenberg
Fort Worth, Tx 76108
Cell # 817-***-****
A challenging position which will allow me to utilize my skill and offer the opportunity for professional growth and advancement.
Possess experience and ability in handling cash receipts, cash positions, accounts payable, bank reconciliations, payroll, posting to general ledgers, closing accounts for the month/ year (including G/L processing), auditing and working on inventories.
Intake assessments / Enrollments for 52 weeks batterer’s intervention program, child abuser treatment, parenting without violence and conflict accountability program. Responsible also for scheduling classes, monitoring the 60 days progress report for probation, parole, Family and Childrens Services and court.
Facilitate(Filipino) in court ordered batterer’s intervention and parenting without violence program.
Knowledge of Excel and Word
Able to work under pressure and deadlines.
Self motivated, dependable, and willing to undergo training if necessary.
A Balanced Approach To Counseling
April 2003 – April 2020
Responsible for Intake assessments for court ordered Batterer’s Intervention Program, Child Abuser Treatment, parenting without violence and conflict accountability program. Responsible also for scheduling classes, monitoring the 60 days progress report for probation, parole, Social Services and Superior Court.
Responsible for bookkeeping including cash receipts, accounts payable, deposits and bank reconciliation .
Responsible for collection of fees on daily basis.
Submission of monthly invoices for Parole, Probation and Social Services in a timely manner
Communicate with Probation Officers/ Parole Agents and Social Workers when needed.
Knowldege of Data Entry, filing and answering phones
Facilitate in Tagalog language (Filipino)- both domestic violence and parenting without violence classes. Hold client accountable and responsible for his/her abusive behavior. Co-facilitate also in English classes.
H.E.L.P. Inc. ((Albuquerque, NM)
November 1996- October 1997
Posting to general ledgers, accounts payable, payroll, assisting the Finance Manager, support A/P voucher processing when required and filing necessary documents.
Fainstein and Associates (Encino, Ca.)
August 1995- September 1996
Responsible for working on bank reconciliations, posting to general ledgers, payrolls, accounts payable, monthly P & L, balance sheets for many different small businesses and filing necessary documents.
Manuela Corporation (Philippines)
August 1986 August 1995
Prepared daily cash positions, checked daily reports of each cash custodians and monthly reports of each different department of the company, posting to general ledgers, balanced and consolidated cash receipts on a monthly and quarterly basis, conducted inventories and cash counts on different departments.
Bachelor of Science in Commerce – Accounting, 1985
Santa Isabel College – Philippines
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19.0 hrs. Ca. Association of Batterer’s Intervention Programs - 9th Statewide Conference
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Available upon request