Daniel Villanueva
Staff Accountant @Renew Health Consulting Services
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WORK HISTORY
Staff Accountant @Renew Health Consulting Services
Monrovia, CA, US
Prepare accurate and timely monthly financial statements for the assigned facilities-Prepare monthly journal entries and adjusting journal entries-Perform complete Balance Sheet and P&L account reconciliations-Maintain monthly supporting schedules (depreciation, amortization, roll-forward schedules etc.)-Ensure monthly close is completed accurately and timely and in accordance with pre-established deadlines-Review financial statement trends and propose adjustments-Work closely with the Accounts Payable team for invoice, payment, and accrual accuracy-Assist in the preparation of various monthly reports for the management team-Assist with gathering supporting documents related to audit, review and tax engagements-Resolve and communicate account discrepancies
EDUCATION
University of California, Riverside
Bachelor of Science, Business Administration, Accounting and Auditing
ABOUT DANIEL VILLANUEVA
An accounting and finance professional with a Bachelor of Science in Accountancy degree (UCR) and 3+years total accounting work experience in the Healthcare Industry. With broad and strong experience in all aspects of accounting and financial management, my expertise includes preparation and analysis of Financial and Management Reports, Budget and Forecast preparation, Profit and Loss analysis, Balance Sheet reconciliation, Cash Flow projection, Fixed Assets administration, corporate credit cards, external audit engagement and liaising with banks. I have excellent knowledge in Accounting Software such as Microsoft Dynamics GP and NAV, MMR, Blackline, and QuickBooks. I am also proficient in MS Excel, Word and Power Point.
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