Daniel Stachowicz

OBJECTIVE:

Results-focused, innovative human resource and accounting professional with extensive experience managing various functional areas. Analytical, skilled in utilizing technology to improve work performance and enhance efficiency. Collaborative communicator continually focused on building relationships and promoting synergy across business lines and global units to drive positive change to comprehensive business approaches and enhanced profitability.

Boehringer Ingelheim 1998- 2017

AR Associate

Ridgefield, CT

Weekly analysis of 608 deduction report in proper identifications/write-offs.

Run Weekly Sales/ Invoice reports for distribution.

Run Daily Sales/ invoice reports for distribution.

Posting of Daily cash for Roxane Laboratories.

Posting of BIPI cash.

Prepare proper letters sent to customers for invalid deductions.

Prepare monthly closing entries for Roxane Laboratories.

Perform daily research on various hospital chargeback accounts.

Assist fellow team-mates with approved write-offs.

Wahlstrom & Company 1996- 1998

Jr. Accountant

Stamford, CT

Full administration of A/R and Collections over ten million dollars for three office locations

Actively pursues Accounts Receivable collections over 60 days.

Prepare monthly bank reconciliation.

Prepare daily cash deposits

Maintains petty cash fund

Account analysis of Revenue accounts of each office location.

Account analysis of Accounts Receivable and Deferred Income accounts.

Prepare monthly journal entries to General Ledger.

Coca Cola Bottling of NY 1992-1996

Jr. Accountant

Greenwich, CT

Led investigation of outstanding checks which generated One hundred sixty thousand dollar‘s

Full responsibility of the administration of Accounts Receivables and Payables for Coca Cola Advertising

Assisted in budget reporting analysis

Documenting and reconciling of N.G. check and forwarding detail to appropriate branches.

Accurate and timely analysis of vouchers payable and miscellaneous Accounts Receivable accounts.

Preparation of upstate New York bank reconciliations

Prepare monthly journal entries to general ledger.

Reconcile vendor statements for outstanding invoices

Responsible for the monthly accrual of AP invoices

Coding and distribution of invoices to authorized personnel

Processed Travel and Expense reports

Fisher Camuto 1990-1991

Assistant Manager

Stamford, CT

Balanced daily cash reports and reconciled bank deposits.

Inventory control maintained through the use of ADP accounting system.

Purchased merchandise through in-house system.

Health Beauty 1987- 1990

Co-Manager

West Hartford, CT

Developed a detailed cash control report to be utilized on a daily basis.

Bank reconciliations of deposits.

Maintained petty cash fund for voucher disbursement.

Supervised thirty employees

EDUCATION:

Norwalk Community College Norwalk, CT

Accounting curriculum of: Accounting I; Accounting II; Intermediate Accounting I; Intermediate Accounting II; Business Law and Business Law II.

Quinnipiac College

B.S. Mathematics

Courses included various accountings and business classes. Math Tutor

Dean’s List

Hamden, CT

COMPUTER SKILLS:

Lotus 123; WordPerfect 3.0; Oracle Database,

(EXCEL; WORD; POWERPOINT & ACCESS)

AS400 system; SAP-R3 ; SAP-Ad-Hoc reporting;working knowledge of QUICKBOOKS

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