Daniel E. Deyer Email & Phone Number

Reviewed and reconciled bank accounts on a daily basis for thousands of lines of credit card activity. I was hired to assume some duties from each of several employees which freed time up for them and allowed their preparing for Worldpay to be spun off from FIS. Involved using Oracle on a daily basis and also for month-end closing.

Maintained and reconciled cash accounts, processed payroll reports for the Administration and St. Louis port business payrolls and loaded them into the Sage ERP system. Processed the monthly credit card journal entry after reviewing and updating the activity for 27 card holders in Concur. Played a key part in preparing the annual 401K Census information, and analyzed and summarized information related to potential price increases to customers. Prepared detailed procedures for the payroll journal entries, for the credit card processing, and the 600 line credit card entry. Position was eliminated after a large contract was lost.

Batavia, Oh, Us

Ventilating Equipment Manufacturer for Businesses.Involved preparing monthly financial statements, monthly journal entries, supervising A/P & AR, and overseeing Raw Material, WIP, and Finished Goods inventory GL accounts.

A $34M corporation that manufactures safety locking systems.Contract position. Caught them up on account reconciliations from the prior 12 months.

A $12B telecom cable, optical cable and copper cable manufacturer.Contract position involved preparing procedures for EOM duties without the benefit of previously written procedures since the prior procedures were outdated as a result of the company recently implementing an SAP ERP system. Gathered all input for the new procedures by watching 14 hours of Microsoft Team videos that were recorded by a Senior Accountant as he completed the month-end duties. Then I used some of those procedures I created to assist with the month-end closing. Also assisted with keying A/P invoices into SAP and matching them with receivers in the system.

Minneapolis, Mn, Us

A bank with $27B in revenue.Contract position where I reviewed and approved/disapproved documentation customers sent in trying to prove they met the criteria for the forgiveness of their PPP Loans. Updated the loans in the Salesforce.com system and frequently interacted with customers.

Battle Creek, Michigan, Us

A $13B food manufacturer.Contract position mainly focused on reporting and analytics. Reported daily production variances for each of five production lines while filling in for an employee on LOA, and completed ad-hoc projects. Generated weekly reports for KPI and Inventory Status. Also created a new monthly Excel report detailing 2019 production variances by month for each of the five production lines along with monthly and year-to-date charts summarizing those variances.

A $90B health care provider.Contract position for five weeks where I helped them catch up on issuing refunds for overpaid copays. I created 5400 credit memo’s for their Live Health Online division which Anthem owned as a joint venture. In January 2019, Anthem sold this division to their Joint Venture partner.

An owner of three beauty schools and several spas/salons (annual sales confidential).Contract position where I helped them catch up on three months of account reconciliations and three months of revenue recognition schedules for their three beauty schools. I also prepared Sales and Use Tax returns for a few past months for each of the three beauty schools.

A $200M Manufacturer of Infant Car Seats and High Chairs.Contract position which included preparing account reconciliations, schedules, and journal entries for three divisions, while also creating procedures for those duties.

$71M Valve Manufacturing site with 110 employees that is part of Crane Co., a global company with $3B in annual sales.Was responsible for reconciling 160 general ledger accounts in total for the USA and Canada, prepared month-end journal entries, updated all new product standard costs, was involved in coordinating Sarbanes-Oxley (SOX) reviews for an internal audit and an external audit, and assisted in preparing the annual tax binder for the corporate Tax Department.

Essentially the same duties as the above later contract position I had at Xomox except I prepared the weekly internal financial statements and forecast projections for Xomox Canada, and I updated the standard costs when the Cost Accountant was on vacation.

Shelby Township, Michigan, Us

$72M automotive subsidiary of Linamar, a $3.6B diversified global manufacturing company. General accounting and cost accounting position which included month-end and year-endclose process and statutory reporting to the Canadian group of our publicly traded corporation.Prepared many journal entries, reconciled inventory each month, and maintained the fixed assets.

Global distribution and logistics company with annual sales of $49B.Financial Analyst at a 520,000 square foot distribution and warehousing campus which employed 470 employees. Supported management and operations with budgeting, forecasting, financial analysis, cost analysis, and provided key information for pricing decision making.

$44M distribution and manufacturing company that specializes in ice cube manufacturing equipment and supplies. Directed the Accounting Department, prepared financial statements, consolidated Income Statements and Balance Sheets of four business units, and managed the Human Resource responsibilities. Led and supervised a team of four employees.

$52M subsidiary of BETTS, a $200M international high volume toothpaste tube and hair care tube manufacturing company.Managed all general and cost accounting functions. Led and supervised a team of five employees.• Managed a finance team for eight years with high employee retention. Maintained same staffing level in the department all years while the business became much more complex, the product line doubled, product volume grew 60%; representing a 45% sales increase. • Responsibilities included month-end reporting, fixed assets, supervising hourly payroll, preparing salary payroll, standard costs, preparing quarterly local income tax returns, annual property tax returns, monthly 401K reports, and assisting the CFO with the annual budget.

Bachelor Of Business Administration - Bba, Accounting

Accounting (Attended Two Years At Miami Before Transferring To Uc Due To Family Reasons)