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Danielle C. Gallagher [email protected]
4233 Blair Mill Rd | Hatboro | PA | 19040 |
EDUCATION: PHILADELPHIA UNIVERSITY,
Kanbar College of Design, Engineering and Commerce, Philadelphia, PA
Masters of Business Administration, Expected: May 2018
TEMPLE UNIVERSITY, Fox School of Business, Philadelphia, PA
Bachelor of Business Administration, Awarded: May 2013
Major: Accounting
AWARDS: Deans List – 2012
EXPERIENCE: THE PENN MUTUAL LIFE INSURANCE CO., Horsham, PA May 2014 - Present
Staff Accountant/Financial Analyst Prepare monthly and quarterly financial account reconciliations and input quarterly
accruals and adjusting entries as necessary
Assist Reinsurance Manager in all quarterly intercompany reinsurance cash
movements, quarterly accruals, and consolidated eliminations for GAAP/STAT
Complete statutory financial statements and state filings for each state for
Insurance guidelines with proper support
Analyze company by product to identify any misinterpreted commission or
expense allocations
POLI-FILM AMERICA, INC., Montgomeryville, PA March 2013 – May 2014
Forecast Analyst and Customer Representative Consolidated inventory of each films linear footage to reduce scrap percentages in
order to minimize manufacturing costs (up by 75% from last two quarters)
Analyzed financials based on scrap costs, cost of goods sold, and completed
monthly forecasts and actual on-time and outgoing sales reports
Implemented supply chain strategies to target reordering points to bring films into
warehouse as needed from USA, Germany, and Israel manufacturing sites
Inputted customer orders, acknowledge estimated delivery time, and create
invoices off each shipment
PROJECT TRANSITION, Chalfont, PA May 2012 - March 2013
Staff Accountant - Internship
Assisted newly hired controller in switching company from cash to accrual basis by
rebuilding the income system to provide better analysis of monthly expenses
Managed payables for vendors for our program expenses and reimbursement of
our medical doctors and manage receivables for money received from members
Completed daily bank reconciliation, projected monthly cash flow projections, and
month end variance analysis
Completed weekly billing and post payment collections
SKILLS & LANGUAGES:
Microsoft Office
QuickBooks
BackLine Reconciliation
SAP
Clarity, Total Complete Package