Daniel Balint Email & Phone Number

Southfield, Michigan, United States

Created financial reports for the purpose of accurate and timely hoc reporting in accordance with GAAP policies; Researched and validated 25K worth of purchase order variances between two ERP systems; Prepared WIP reports for the purpose of data analysis and month end; Reduced delinquent A/R accounts by 25 percent thru newly created process improvement procedures and diligent collection calls to customers; Reconcile sub ledger accounts to general ledger.

United States

Create and process journal entries for balance sheet accuracy; Prepared and processed invoices thru verification of proper costs, quantities and purchase orders; Execute daily ACH payment files for vendor payments thru bank; Apply direct and direct labor costs manufacturing processes and projects; Apply correct general ledger accounts to invoices for payment; Created batches of invoices for the purpose of weekly vendor payment distributions to vendors.

Detroit, Mi

Recommended and implemented vendor portals for accessibility to smoother and more efficient payment solutions; verified pricing, quantities, and general ledger code for accuracy and processing; Assisted with the creation of operating budgets; Created journal entries for the sake of balance sheet accounting; Performed weekly check runs and efficiently paid vendors in a timely manner. Reconciled sub ledger accounts to the general ledger.

Southgate, Michigan, United States

Plymouth, Michigan, United States

Proposed published and calculated key metrics gauged manufacturing performance for all plants in the US and Europe; Examined standard costs against actual costs to identify process inefficiencies ; Examined and resolved sourcing discrepancies to streamline purchases of materials involved in production; Audited employee travel expense reports to ensure that they are in compliance with business travel guidlines.

Detroit, Mi

Coordinated partnerships with Managers of the business units within the company for the purpose of forecasting inventory of company -owned vehicles; Formalized and verified vehicle expense requests daily; Created and booked a journal voucher at the end of month between $3 - $10 million in net book value.