Manager Accounting

Christopher Daniels

** ******* ***. ****** ******. NY 11580

315-***-**** *******.*******@*****.***

PROFESSIONAL EXPERIENCE:

Tower Auto Mall – (Livery Leasing) Bronx NY 5/2015-present

Manager of Accounting

Work closely with the CFO and responsible for the monthly GL close, consolidated financials for 25 entities, Annual audit, budget and planning, processes design and implementation.

Developed and implemented a numbered cart of accounts, cashflow reports for all entities.

Worked with auditors to streamline new accounting procedures for leases and Insurances

Responsible for the calculation of the new debt covenants.

Trained bookkeepers and junior accountants

Cynergy Data LLC – (Credit card processing) Melville NY 9/2005-2/2015

Snr Accountant/Supervisor/Manager of Accounting

Manage the monthly financial close process and responsible for preparing consolidated financial reports, supporting schedules for executive management and lenders in accordance with GAAP.

Lead and improve a team of 4 staff with responsibilities including accounts payable, accounts receivable, payroll, bank reconciliations, fixed assets and depreciation, intangibles and amortization, residuals, intercompany reconciliations and other accounting issues.

Work closely with the CAO and Senior Finance director to calculate and prepare debt schedules, loan covenants, budgets and cash forecasts. Developed cash forecast reporting.

Perform treasury functions including releases of wires, account transfers and ACH payments, up to $10mm.

Primary liaison for interim and annual financial audits. Coordinate with all dept. heads for other non-financial portfolio data requests.

Special project Manager; mapping out GL entries/controls for new initiatives and changes/upgrades to operational processes. Provide reporting for valuation and impairment testing of portfolios and goodwill. Accounting system conversion (QuickBooks to Mas200) and (Mas 200 to Intacct)

Participate in the hiring/interview process. Complete performance evaluation for accounting staff.

Gafsons Industries Limited (manufacturing and Distribution), Guyana 1996-2005

Accountant/Snr Accountant/Supervisor

Implemented new controls in the monthly close process and assisted with preparing monthly financials.

Supervised the daily activities of 3 staff in the accounts dept. Mentor and evaluate performances.

Responsible for the verification of general ledger entries, bank reconciliations and wages.

TECHNICAL SKILLS:

Accounting Software Applications: Intacct, Mas 200, QuickBooks, ACCPAC

Operating Systems: Microsoft Office, Vlookup, Formulas, Pivot Tables, Workbook linking

EDUCATION:

Bachelor’s Degree in Accountancy (BSc A) – University of Guyana (Evaluated by Globe Language Services Inc.)

CHRISTOPHER DANIELS

59 Westend Avenue, Valley Stream, New York, 11580 ~ Tele #: 315-***-**** ~ Email: *******.*******@*****.***

Dear Sir,

My experience in accounting and financial functions spans over 15 years, with the large majority of my experience as an Accounting Manager. The details of my responsibilities and accomplishments are outlined on my resume; what I would like to convey here are the underlying traits and abilities indicated through my background:

I am well-versed in a broad range of accounting and administrative functions. Through my experience in these activities, I am able to make quick, well-formed decisions as issues and problems arise.

Able to manage multiple tasks simultaneously, to follow up on these tasks to the last detail, and to report on their progress at a moment’s notice.

I maintain a clear focus on producing results. Whether it is through achieving a high completion rate for on-time payments or influencing team members to improve their capabilities, I stress that actions without positive results are costly and set back company goals. Thus, the “end result” is my priority.

Researched and participated in documenting accounting treatment for bankruptcy, asset acquisition, leases, capital funding and all sorts of due diligence requirements and loan covenants.

In addition to a results-driven approach, you can be assured that I would uphold the highest level of work detail and ethical standards as a member of your team. I am flexible and adaptable to both new situations and changing organizational needs. I am ready to bring my skills and abilities to work for a company such as yours with greater opportunities for advancement.

My resume is enclosed to provide you with specific details concerning my background and qualifications. I would welcome the opportunity to further discuss

Yours Sincerely,

Christopher Daniels.

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