Daniel Edry Email & Phone Number

• Manage monthly, quarterly, and annual closing process according to US GAAP, along with preparing financial statements and tax filing.• Successfully implemented ASC 606 revenue recognition standards within the organization, ensuring accurate and timely financial reporting. • Ongoing interaction with external accountants of our subsidiary company.• Provide periodical management reporting packages with analysis to the board.• Ongoing interaction with external auditors and consultants for the annual audit, tax filings and ongoing issues as needed.• Review payroll, travel expenses and expense report with local payroll manager.• Develop and implement financial policies, procedures, and internal controls to ensure compliance with GAAP and regulatory requirements.• Collaborate with cross-functional teams to support strategic initiatives, including mergers and acquisitions, system implementations, and process improvements.• Analyze financial data, trends, and variances to identify areas of improvement and provide strategic recommendations to senior management.• Evaluated and established relationships with financial institutions, negotiating favorable terms for banking services, credit facilities, and investment opportunities.

• Reviewing and approving the monthly, quarterly and annual closing process according to US GAAP, including statutory adjustments to Israeli – GAAP. • Support and review day-to-day finance operation including AR process. • Managing the AP department, consist of 4 employees, and approving payments. • Preparation of budgets and analytical reports for the CFO. • Preparation of annual statutory financial statements, tax returns and other reports to the authorities.• Working closely with the company's external auditors on the annual audit and tax filling.• Preparation special reports related to grants and tenders. • Experience with acquisitions of companies within the group.• In charge of recruitment, selection, support and training of the accounting student employee.

Tel Aviv, Israel

• Providing various accounting services including FS statements auditing, quarterly reports reviewing and SOX for Israeli companies (public and private) from various sectors. • IPO- auditing financial statements of the first IPO of a Japanese company in TLV stock exchange including working in collaboration with the ISA, underwriters and lawyers. • Auditing financial statements of public and private companies in accordance with IFRS and IL GAAP. • Audit of the internal control components and the effectiveness of the controls (SOX). • Conducting an audit of the tax reconciliation report. • Consolidation and preparation of financial statements in accordance with IFRS, US-GAAP and IL GAAP. • Managing employee teams: building budgets, allocating resources and tasks, providing reports to management, providing feedback to employees, etc.