Daniel Debruyn Email & Phone Number

Indianapolis, Indiana, United States

Indianapolis, Indiana, United States

United States

Indianapolis, Indiana, United States

-Maintained month end closing duties including cash application/reconciliation, inventory volumes/costing, sales, receivables and financial reporting.-Worked with upper and middle management in preparation of annual operating budget and capital expenditure budget.-Played a major role in implementation of new Fishbowl Manufacturing System and conversion to QuickBooks from JobBOSS.-Helped automate reporting processes for both internal users and external customers.-Participated in various process improvements while developing relationships with new business customers.-Managed office and operational staff helping them complete their daily duties.-Prepared weekly payroll and partnered with Human Resources in completing various reports for required government reporting and internal schedules.

Westfield, Indiana, United States

-Managed/reconciled company’s daily cash submission Loan Authorization Request and completed monthly borrowing base certificate. -Took the lead during bank audits in preparation of additional schedules as requested by field examiner. -Responsible for many of the month end close entries/reconciliations; including cash accounts for all locations, organizing inventory counts, payroll, prepaid expenses, home care location sales, and asset depreciation.-Prepared various balance sheet schedules for the annual audit.-Prepared projects as assigned by the CFO and Controller/Director of Finance as related to the industry.

-Aided company during PeopleSoft conversion by validating the general ledger at both the balance sheet and income statement levels for multiple entities. -Completed special projects including completion of Sarbanes-Oxley tax packages for the corporate tax department, property tax returns for two locations and other miscellaneous jobs as assigned.-Partnered with department staff to help with their day-to-day responsibilities. Completed various tasks such as bad debt analysis, Internal Control testing, project costing input into PeopleSoft and various other month end closing responsibilities.

Indianapolis, Indiana, United States

-Reconciled balance sheet and income statement account activity in areas such as accounts payable, prepaid expenses, fixed assets, inventory, deferred liabilities and sales and purchase order accruals.-Managed company inventory for two refineries and various consignment locations. Reconciled location activity, provided costing both current and LIFO and performed all other month end responsibilities related to inventory. Reported borrowing base numbers of included inventory cost for bank availability compliance.-Performed company walkthroughs to document various business processes for Sarbanes-Oxley compliance.-Tracked capital projects based upon actual to budget and placed into service upon completion. Coordinated with refinery personnel to ensure project completion and identify any related disposals. Maintained company’s fixed asset software and reconciled to general ledger.-Served as the project lead from accounting in a group between refinery operations and Information Technology department on special projects such as implementation of new accounting reports in the company’s new office system.-Authored several company documents including Travel and Entertainment Expense, Automobile Purchase and Capital Asset Management.

Indianapolis, Indiana, United States

-Worked in a team situation providing various attestation services to clients such as audits, reviews and compilations. Worked in various industries including manufacturing, construction and various non-for-profit agencies.-Set up financial statements for clients including Balance Sheet, Income Statement, Statement of Cash Flows and Footnotes to Financial Statements.-Completed various tax returns for both corporate and individual clients.