CULLEN DANIEL, III, CPA

**** ******* *****; Columbus, Ohio 43209

614-***-****

adwju6@r.postjobfree.com

SUMMARY OF QUALIFICATIONS

Experienced CPA in the areas of financial and fiscal operations in the areas of banking, government and not-for-profit organizations to include but not limited to:

-Policy Creation & Implementation - Effective leadership

-Budget Development & Monitoring - Proficient Trainer

-Financial & Management Reporting - Team Builder

System Creation and Monitoring - Not -

PROFESSIONAL EXPERIENCE

Lifeline of Ohio

Manager of Accounting

March 2022 to Present

• Developed Accounts Receivable portal

• Developed Accounts Payable portal

• Implementation of a new Inventory, Fixed Assets and Procurements system

• Developed for Month End Closing documented system

The Daniel Group - Columbus, OH

Principal Owner

July 2021 to March 2022

Providing accounting and fiscal consultation:

Accounting policy and procedures construction, evaluation and monitoring

Religious organizations and other not-for-profit audits

Internal Control Review and Audit Preparation

Columbus State Community College November 2016 – January 2021

Director of Accounting Services

Directs day-to-day operations of fiscal staff and financial needs of the college

Internal Control Review, Policy and Implementation

Purchasing & Supply Direction and Overview

Grant Report Execution

Staffing to include but not limited to: interviewing, hiring, development, corrective actions

Maryhaven, Inc., Columbus, Ohio January 2015 – October 2016

Controller

Directs day-to-day operations of fiscal staff and financial needs of the agency

Accounts Payable Administration and overview

Payroll Overview and Direction

Internal Control Review, Policy and Implementation

Purchasing & Supply Direction and Overview

Grant Report Execution

Staffing to include but not limited to: interviewing, hiring, development, corrective actions

Franklin County Children Services, Columbus, Ohio December 2010 – January 2015

Senior Auditor

Provided Fiscal and Compliance Review

Key Performance Indicator Analysis

Inter-departmental internal control reviews

The Daniel Group, Columbus, Ohio April 2009 – December 2010

Principal Owner

Providing accounting and fiscal consultation, sustaining a client base of 35

Accounting policy and procedures construction, evaluation and monitoring

Religious organizations and other not-for-profit audits

Internal Control Review and Audit Preparation

City of Columbus, Columbus, Ohio October 2003 – February 2009

Assistant Administrator

Managed day-to-day operations of bureau comprised of 35 staff members. Enhanced sub-system to collect and monitor Fleet / Lease vehicle violations. Sub-system increased revenues $250,000.00 annually.

Coordinates the day to day operations of a staff of 35 in ticket production, and cashier operations.

Budget Development and Monitoring

Internal Control Review

Policy Implementation

Personnel Administration

Deputy City Treasurer - June 1996 - October 2003

Served as office second in command; directed daily operations managed a team of 11 clerical, administrative and professional staff. Oversea $700,000,000.00 in City of Columbus investments portfolio.

Budget Development and Monitoring

Cash & Investment Strategy and Balancing

Columbus Urban League, Columbus, Ohio June 1995 – June 1996

Chief Financial Officer

Directed operations and managed teams staffed in the fiscal, security and facility operations units. Solely responsible for the providing direction in all aspects of fiscal and accounting, and served as audit liaison.

Columbus Area Community Mental Health Center, Columbus, Ohio June 1992 – June 1995

Associate Director of Operations & Finance

National City Corporation, Columbus, Ohio June 1988 - June 1992

Senior Auditor & Bank

National Deposit Guaranty Corporation, Columbus, Ohio June 1986 – June 1988

Senior Regional Field Examiner

Ernest & Whinney, Columbus, Ohio June 1984 – June 1986

Senior Auditor

EDUCATION, CERTIFICATIONS & AFFLIATIONS

University of Illinois, Champaign/Urbana, Illinois

Bachelor of Science - Accountancy, May 1984

Certified Public Accountant

August 1988

Ohio Society of Certified Public Accountants,

Member

Municipal Treasurers Association

Member

National Association of Black Accountants

Past Chapter President

All Ohio Accounting Careers Awareness Program, (ACAP), 1997- 2002

Chairperson & Mentor

City of Columbus Ohio Employee Social Service Award

Recipient 2005

Columbus Public Schools – Audit Committee 2021 – present

Varsity Football Official 1996 – present

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