Daniel Barden Email & Phone Number

Lexington, South Carolina, US

• Oversee management of accounting functions including Payables, Receivables, Payroll, Financial Reporting & Cost Accounting.
• Ensure compliance with established control environment and work to strengthen controls where possible.
• Oversee Annual Budget process and measure against actual revenue & expenses during the year.
• Oversee all lines of insurance – Group Health, Worker’s Comp, General Liability, Auto, Property, Cyber, Director’s & Officers, etc.
• Oversee Financial side of the Epicor ERP implementation and maintenance.
• Review month-end financials and ensure all financial reporting is compliant with GAAP.

Cranberry Township, PA, US

Financial reporting responsibility for Columbia Fuel Fabrication Facility. Provide financial knowledge and support to plant manager and members of plant leadership team.

Cranberry Township, PA, US

• Support Global Nuclear Fuel and Components Manufacturing businesses, including Uranium Asset Management subsidiary, with regard to US GAAP compliant external and internal reporting. Current responsibilities require.
• Provide technical accounting guidance and reporting recommendations to plant finance leadership in the areas of revenue recognition, leasing, inventory costing/valuation, fixed assets, and foreign exchange hedging. All.
• Review and revise assorted Controllers Manual policies to ensure compliance with US GAAP and reflect current corporate business practices.
• Assist in revision of internal controls documentation to capture appropriate control functions in-line with framework of the Sarbanes–Oxley Act.
• Product line primary contact for external auditors regarding annual and quarterly audit support.
• Product line primary contact for internal auditors for inventory and manufacturing-related controls testing and walkthroughs.

Cranberry Township, PA, US

• Lead internal audits of domestic sites and subsidiaries with focus primarily in the areas of internal control compliance with Sarbanes Oxley as well as manufacturing and inventory process efficiency and best practice..
• Lead planning, execution and closing of internal audits at company sites and subsidiaries to test for compliance with Sarbanes–Oxley Act and standard internal policies and procedures.
• Provide site leadership with recommendations for improvements in the areas of revenue recognition, leasing, inventory costing/valuation and fixed assets.
• Draft and issue formal reports at the conclusion of each audit.
• Lead formal group meetings/discussions with site or segment leadership at the opening, interim and closing of each site audit. Attendees typically include financial controllers, segment president and/or vice president.
• Conduct compliance testing to ensure proper design and operating effectiveness of entity-level governance and financial closing and reporting controls.

Cranberry Township, PA, US

• Responsible for providing technical accounting guidance and interpretations to finance organization, determining the accounting for complex transactions, liaising with external auditors on technical accounting matters.
• Provided technical accounting guidance and recommendations to finance department and senior management, principally documented through position papers and related presentations.
• Advised finance management on the accounting for complex areas such as revenue recognition, leases, inventory / manufacturing and uranium accounting.
• Analyze complex and non-routine accounting issues. Prepare analysis and recommendations and coordinate with management and external auditors to arrive at sound accounting conclusions.
• Review and revise Controllership Policy Manual to ensure that policies are in line with US GAAP and accepted business practices.
• Worked with external auditors in addressing accounting issues and assist in the support of annual audits and quarterly and other interim reviews.

Chicago, IL, US

• Five busy seasons of public accounting experience during which extensive experience was gained in the following areas:
• Supported and lead financial statement audits in the Healthcare, Manufacturing, Construction and Pharmaceutical industries.
• Used strong audit, leadership and communication skills to lead audit teams of up to six accountants and successfully deliver audited financial statements to clients within applicable time and budget constraints
• Extensive audit experience includes clients in healthcare/not-for-profit, heavy equipment sales/service, manufacturing and real estate industries.
• Developed strong technical understanding of US GAAP/FASB statements through research of various accounting issues to determine appropriate treatment and/or presentation in audited financial statements
• Documented, tested, and evaluated internal controls for overall effectiveness and compliance with standards

Accounting Intern

Courier and office administrative support