Daniel Decorte's Location
Dallas-Fort Worth Metroplex, United States, United States
Daniel Decorte's Contact Details
Daniel Decorte work email
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About Daniel Decorte
High energy dedicated problem solver. Adaptive to change at the drop of a hat. Accounting Manager with a demonstrated history of working in information technology, healthcare, manufacturing, and non-profits. Skilled in budgeting, forecasting, analysis, system conversion, process simplification, general ledger accounting, project accounting, asset depreciation, accounts payable, invoicing, account reconciliation, and accounts receivable.
Daniel Decorte's Current Company Details
Daniel Decorte Work Experience Details
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Senior AccountantMealsuiteTexas, United States
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Senior AccountantObra Ramos Construction, Llc Sep 2024 - PresentFrisco, Texas, Us -
AccountantMealsuite Sep 2021 - Jul 2024Dallas, Texas, Us• Developed an Excel financial package that integrates seven companies, three separate software applications, and three currencies into a standardized format. Provided notes for general ledger entries to enhance understanding of business activities.• Variance analysis versus expected budget.• Forecasted scenarios for decision-making by business leaders.• Revenue recognition and deferred revenue reconciliation.• Intercompany maintenance and reconciliation.• Established checks and balances for monthly billing processes to ensure accurate postings.• General interface with the Vietnam Accounting Team for a Vietnamese wholly-owned subsidiary, including transfer pricing and statutory audits.• Coordinated with the Canadian CPA Team.• Transitioned from cash basis to accrual basis accounting with the team.• Managed prepaid expenses, fixed asset accounting, and accrual maintenance.• Assisted in training Accounting and HR staff on US laws and regulations.• Sales and Use Tax (US).• VAT/GST (Vietnam and Canada).• Presented monthly reports to the financial team for review before submission to the leadership team.
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Accounting Team LeadKibo Commerce Aug 2020 - Sep 2021Austin, Texas, Us• Purchase accounting for two acquisitions.• ASC 606 commission implementation.• Audits for multiple US and Foreign entities (inclusive of SOC and Statutory audits).• Sales Tax/VAT filing, maintenance, and compliance.• Caught up one year of backlogged account reconciliations and seven months of bank reconciliations.• Synergized recons from acquisitions and responsible for 90% of all the recons used by the company currently.• Reconciliation reviewer and approver.• Data migration and implementation of processes from NetSuite and QuickBooks (subsidiaries) into INTACCT (parent company).• Compiled data for multiple VDA’s.• Trained GL staff in their day-to-day operations. Helped streamline and assists staff accountant with issues. • Works with FP&A for budgeting, forecasting, and AOP related items. • Handled KIBO’s e commerce merchant services accounting.• Payroll Accounting (Inclusive of Commissions and Bonuses).• Accounting for current & long-term assets and liabilities.• Reconciler of main operating accounts and trained staff how to reconcile KIBO and Subsidiaries other bank accounts.• Journal Entry Approver• Ad hoc reporting to assist Director and C level decisions. • GL Variance Analysis • Filled holes in receivables and payables. -
Senior AccountantKibo Commerce Oct 2019 - Aug 2020Austin, Texas, Us
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Accounting Team LeadCyber Group Inc. Mar 2019 - Sep 2019Plano, Texas, Us• Led the company from cash basis to accrual basis.• Helped the company consistently grow EBIDTA • Team of two in India and two in Dallas.• Data migration and implementation from old accounting software to new (QuickBooks to INTACCT). • Implemented electronic expense process.• Created all financial reports and other miscellaneous manager making decision reports. • Implemented and maintained project accounting module. • Implemented and maintained multi-entity consolidation process.• Worked with CPAs (US) and CAs (India) to produce audited financials to file taxes in both countries. • Created all accounting schedules for the company.• Manager of payables for US and Indian entity. • Created financial data for quarterly board meetings.• Developed and reported on a budget vs actual process.• Payroll and commissions processing.• Created/Maintained an accrued and cash financial model.• Forecasted financial scenarios on request by leadership.• Approver of journal entries.• Final approval of all expense reports (India and US). -
Senior AccountantCyber Group Inc. Mar 2017 - Mar 2019Plano, Texas, Us
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Corporate Staff AccountantNexthealth May 2016 - Mar 2017• Prepared reconciliation of bank accounts for 25 Entities. Each entity had multiple accounts over 3 banking services.• Prepared recons for the general ledger accounts of fixed assets, accrued expenses, pre-paid expenses, accrued payroll, cash, goodwill, short and long-term leases, payables, receivables, and commissions.• Prepared intercompany recon to make sure of proper balances.• Created a template to track insurance collections and copayments for senior management. This tracks historical information by month along with a current month ending projection.• Reviewed GL Accounts for reclasses during month end review.• Maintains schedules for leases in accordance to legal documentations.• Provides tax accountant with support schedules needed for tax filing. • Preparation of Audit Spreadsheets.• High volume journal entry preparation.• Assisted with the project of the multi entity management implementation. • Research and resolve discrepancies & issues by interfacing with other departments, vendors, & clients.
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Project AccountantYpo - Young Presidents' Organization Sep 2014 - May 2016Irving, Texas, Us• Maintains the accuracy of revenue within our registration software to the general ledger and project controller segment of Microsoft Dynamics (about 5 million USD a month in 6 different currencies).• Primary Payment approver for all events without an assigned controller.• Maintains internal allocations from services provided by departments to events.• Works with Project Directors and Managers to help them understand the financials of previous events and make budget assumptions for future events.• Transactional Research between 5 software's• Involved in the product launch and implementation of YPO's new registration software (1 year project) and the restructure of YPO’s two event departments.• Primary transaction tester for C Vent and educator of the contracted Quality Assurance team.• Troubleshoots ad hoc requests and documents processes for YPO's registration branch regarding YPO’s C Vent software.• High volume reconciliations.• Assists in VAT/GST Collection. (Foreign Taxes) Primarily in Australia and Canada.• Companywide credit card allocations.• Processes subsidies for member elected officers.• Maintains event chart of accounts.• Project setup in YPO's accounting and event software.• Preparation of Audit Spreadsheets• Experience in communicating with C-level executives. -
Staff AccountantPhoenix Houses Of Texas Oct 2013 - Sep 2014Long Island City, New York, Us• Payables processing for five locations that serves over 15,000 clients each year.• Calculated accruals for expenses in order to progress with financial closing and reporting.• Responsible for bank deposits and training of administrative staff for best practice.• Switched processes from manual to electronic, both billing and filing.• Reconciled the operating account to Phoenix House's billing software, state funding, grants, and donations.• Prepared and filed 1099's.• Preparation of AP audit.• Vendor Account Reconciliations.• Caught up every account we had with vendors and made amends to insure the operation of goods and services. -
Staff AccountantBig Tex Trailers Nov 2012 - Oct 2013Mt. Pleasant, Texas, Us• Inventory maintenance between actuals and inventory/accounting software.• Assisted with lower level audit requests. • Petty cash and bank account reconciliations.• High volume bank reconciliations• High volume purchase orders & Invoicing• Tracking deposits and advances on trailers.• Trained basic bookkeeping functions to admin’s in 13 stores.
Daniel Decorte Skills
Accounting
Accounts Receivable
Account Reconciliation
Accounts Payable
Finance
Leadership
Powerpoint
Invoicing
Budgets
Event Planning
Management
Customer Service
Microsoft Excel
Microsoft Office
Public Speaking
Strategic Planning
Team Building
Microsoft Word
Inventory Management
Journal Entries
Nonprofits
General Ledger
Financial Statements
Accruals
Fixed Assets
Year End Close
Quickbooks
Variance Analysis
Payroll
Financial Reporting
Balance Sheet
Bank Reconciliation
Depreciation
Accounting System
Monthly Close Process
Value Added Tax
Bookkeeping
Project Accounting
Business Process Improvement
Financial Analysis
Financial Accounting
Managerial Finance
Software Implementation
Intercompany Transactions
Consolidation
Cash Flow
Microsoft Dynamics Gp
Revenue Recognition
Intacct
Daniel Decorte Education Details
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East Texas A&M UniversityAccounting
Frequently Asked Questions about Daniel Decorte
What company does Daniel Decorte work for?
Daniel Decorte works for Mealsuite
What is Daniel Decorte's role at the current company?
Daniel Decorte's current role is Senior Accountant.
What is Daniel Decorte's email address?
Daniel Decorte's email address is da****@****grp.com
What is Daniel Decorte's direct phone number?
Daniel Decorte's direct phone number is (972) 587*****
What schools did Daniel Decorte attend?
Daniel Decorte attended East Texas A&m University.
What are some of Daniel Decorte's interests?
Daniel Decorte has interest in Civil Rights And Social Action, Science And Technology, Economic Empowerment.
What skills is Daniel Decorte known for?
Daniel Decorte has skills like Accounting, Accounts Receivable, Account Reconciliation, Accounts Payable, Finance, Leadership, Powerpoint, Invoicing, Budgets, Event Planning, Management, Customer Service.
Who are Daniel Decorte's colleagues?
Daniel Decorte's colleagues are Kiara Davis, Michael Woods, Tracy Fuentes, Victoria Lecky, Sarah Radi, Maci Jones, Stevie Carlson.
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