Daniel Ayers Email & Phone Number

Charlotte, North Carolina, United States

Holmdel, New Jersey, United States

• Perform accounting and financial analysis duties for parent company and multiple subsidiaries
• Complete bank reconciliations, cash and revenue forecasting, and intercompany reconciliations
• Perform closing activities related to fixed assets and depreciation, prepaids and accruals, and payroll
• Assist accounts payable and accounts receivable teams, by reviewing and entering transactions and reconciling vendor/customer accounts
• Serve as the travel and expense administrator, managing users accounts, expense reports, and credit card transactions

Iselin, New Jersey, United States

• Serve as an internal auditor, ensuring period closing procedures are correctly performed, and aiding external auditor.
• Create journal entries and post to the general ledger in Oracle; prepare monthly drafts of monthly financial statements and trial balances
• Use Excel functions, such as pivot tables and regression analysis to review monthly transactions and predict future financial information
• Calculate tax liabilities and review tax returns completed by external agency.
• Part of an accounting team that is completing merging of recently acquired subsidiary, including bookkeeping, and coordinating between Ansell and the subsidiary

Edison, New Jersey, United States

• Analyzing and recording Accounts Payable transactions; communicating with vendors about transactions and payments
• Reviewing internal and external spreadsheets, charts, and documents to find missing or inaccurate transactions
• Perform internal audit function for certain invoices, including statistical analysis to find variations and project related financial impact
• Perform other procedures to verify transactions, including calculations, examination of documents, and inquiry

Skillman, NJ

Bachelor'S Degree, Accounting

Bachelor’S Degree, Accounting