GAAP ACcounting, Accounting
Resume:
CULLEN DANIEL, III, CPA
**** ******* *****; Columbus, Ohio 43209
******@***.***
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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