Daniel Johnston Email & Phone Number

Cary, NC, US

Raleigh, North Carolina, United States

-Performed control design and operating effectiveness procedures for information technology general controls in support of SOX-404 Audits, Internal Audits.-Provided subject matter knowledge on IT General Controls (ITGC), governance, process and organizational improvement with respect to industry leading delivery frameworks for numerous clients-Performed IT.

Raleigh, North Carolina, United States

-Performed control design and operating effectiveness procedures for information technology general controls in support of SOX-404 Audits, Internal Audits.-Provided subject matter knowledge on IT General Controls (ITGC), governance, process and organizational improvement with respect to industry leading delivery frameworks for numerous clients-Performed IT.

Raleigh, North Carolina, United States

-Performed control design and operating effectiveness procedures for information technology general controls in support of SOX-404 Audits, Internal Audits.-Provided subject matter knowledge on IT General Controls (ITGC), governance, process and organizational improvement with respect to industry leading delivery frameworks for numerous clients-Performed IT.

Raleigh, North Carolina, United States

-Performed control design and operating effectiveness procedures for information technology general controls in support of SOX-404 Audits, Internal Audits.-Provided subject matter knowledge on IT General Controls (ITGC), governance, process and organizational improvement with respect to industry leading delivery frameworks for numerous clients-Performed IT.

Jacksonville, North Carolina, United States

-Compile relevant source documentation for cash disbursements for accounts payable on a weekly basis-Utilize Sage100 to record general ledger entries for indirect cost, cost allocations, and other necessary adjustments for accurate financial reporting-Process payroll on a biweekly basis for 35 employees by accurately recording their earnings based on hours.

Fort Carson, CO

-Performed data collection for information to be communicated rapidly and accurately-Analyzed situations in high stress environments by implementing problem solving techniques to effectively complete the task at hand-Demonstrated exceptional organizational skills through methodically following protocol necessary to make an operation run.

Raleigh, North Carolina

-Performed daily audits of 5 different cash accounts for unreconciled exceptions to be investigated for fraudulence, inaccuracy due to system error, and other necessary tasks that would need an adjusting GL entry -Reconciled bank statements with general ledger data extracted from Oracle PeopleSoft to ensure accounts followed the completeness and existence.

-Reconciled over 500+ stores from 62 banks statements (average 7 million dollars reconciled daily)-Generated month-end adjusting entries to the General Ledger for return checks, bank errors, service charges, and miscellaneous items that occurred during each period-Compiled data from the general ledger after extracting from PDI Enterprise and other source.

Raleigh, NC

-Prepared consolidated internal financial statements by gathering and analyzing information from the general ledger-On a weekly basis, performed accounts payable and accounts receivable functions to ensure the firm would continue to operate as a going concern-Ensured fixed assets were properly recorded while generating a depreciation schedule to capture.

Raleigh, NC

-Recruit, interview, evaluate and place highly skilled technical professionals on a contract, contract to hire or permanent basis-Proactively source and identify active and passive technology professionals through various sourcing engines and social media sites-Successfully review job descriptions and analyze client requirements in order to understand the.

Cary, NC

• Deliver and process electronic and printed shareholder material
• Interact with Brokers and Issuers in order to help them meet regulatory requirements and design communications to enhance the relationship with shareholders
• Comply with company guidelines in order to maintain efficient productivity
• Review voting instruction forms, verifications, annual reports, and proxy cards for accuracy
• Relay back errors in our BOS System to Operations Manager

Master Of Accountancy - Msa, Accounting, 3.975

Bachelor Of Science In Business Administration, Accounting, 3.916

Public Internship Program

Accounting

Activities and Societies: Alpha Tau Omega