Dan Broderick Email & Phone Number

Frederick, MD

Frederick, MD

• Working in the capacity as the Chief Financial person, responsible for hands-on managing of all accounting activity for privately held company. Areas of responsibility included financial statement preparation.
• Revised payroll system to provide better operational efficiency and reporting;
• Developed financial reports using FRx add-in for MAS200 for income statements and cash planning purposes;
• Prepared all budgets and forecast;
• Responsible for coordinating business insurances to include health, workers’ compensation, auto and business liability;
• Developed product sales reports from MAS200 queries and Excel for ownership use and ad hoc financial analysis;

Germantown, MD

• Responsible for managing the accounting functions of a publicly traded company. Areas of responsibility included billings, accounts payable, payroll, Fixed Assets, intercompany transactions, financial analysis, and.
• Establish ledgers in MAS200 accounting system for subsidiary companies, including intercompany eliminations;
• Implemented procedures to capture sales and expenditures on a daily basis for cash planning purposes;
• Conduct monthly physical inventories to support financial reporting;
• Prepared various Excel schedules and Word documents for inclusion into the 10K and 10Q filings in accordance with GAAP.

Frederick, MD

• Responsible for managing the day-to-day accounting functions of a $800 million company segment, including Fixed Asset accounting, manufacturing analysis, inter and intra company transactions, managing operating leases.
• Evaluate and review accounting procedures and maintain appropriate controls to ensure accurate financial reporting;
• Coordinate all regional financial audit activity and serve as principal liaison with auditors to ensure GAAS compliance;
• Converted financial reports from legacy system to Hyperion Essbase system using Excel, allowing for increased productivity;
• Prepared Account and Manufacturing variance analysis reports for Senior Management and external auditors;
• Support 11 operating units, including manufacturing operations with daily sales and accounting issues;

Gaithersburg, MD

• Responsible for the accurate and timely reporting of leasing activity for over 6,000 unit leases nationwide to support the financial reporting group, using a proprietary lease tracking system and PeopleSoft financial.
• Reengineered and developed accounting practices to increase operational proficiencies;
• Participated in the development and implementation of a Web based lease tracking system and PeopleSoft financial system;
• Responsible for managing all Account Payable activity include payment of landlord rent payments;
• Developed process to properly account for all Property and Customer Security Deposits;
• Supported over 45 offices with daily markets and accounting issues.

Rockville, MD

• Responsible for directing the timely closing of the monthly general ledger, preparation and distribution of corporate and departmental financial statements and reports, including all fixed asset activities, budgeting.
• Implemented benchmarking activities to measure ongoing performance initiatives with best business practices;
• Coordinate the annual and interim audit with internal and external auditors.Manager of General Leger
• Reduce the number of business days to close monthly financial statement to five days;
• Developed electronic distribution of monthly departmental statements for over 200 locations.Fixed Asset Manager
• Implemented FAS2000 Fixed Asset system from manual process maintained by various spreadsheet files;

Mba

Bs, Accounting & Finance