Danae Theiler

Supervised and mentored a team of 3 accounting staff and clerks, ensuring accurate and timely completion of daily accounting functions. Led month-end close process, ensuring all journal entries were recorded accurately and financial statements were prepared on schedule.

Prepared quarterly monthly alcohol-related tax filings and composed and updated detailed SOPs of processes to ensure effective transitions for the client going forward. Assisted in decreasing the month-end close process from 6 to 5 days since the implementation of Oracle Fusion.

Analyzed purchase orders and compared to packing lists to determine and update inventory accounts payable records. Prepared accrual journal entries at month end on an as needed basis based on team bandwidth.

Owned monthly financial close processes including bank reconciliations, prepaid and fixed asset, and payroll entries. Managed accounts payable and accounts receivable processes, including collections outreach and vendor payables.

Assisted during busy season with a fast-growing tech company, performing testing procedures in Long-term Liability and Revenue. Coordinated multiple audit assignments and delegated tasks to associates and interns.

Consulted on internal client projects for Fortune 500 companies, assisting CFOs, Controllers, and Accounting Managers with complex dilemmas. Provided quality work that exceeded expectations and accomplished goal setting, including ASC 842 accounting.

Led engagement teams at the planning, interim, and year-end stages using project management tools to ensure deadlines were met. Performed audit processes, including substantive testing of payroll accounts, PP&E, revenue, and cash accounts.

Completed a Bachelor of Science in Accounting. Gained a strong foundation in accounting principles and practices.

Studied at California State University, Northridge. Developed foundational knowledge in relevant academic areas.