Daniel Glackin Email & Phone Number

Swedesboro, Nj, Us

United States

Philadelphia, Pennsylvania, United States

Wilmington, Delaware, United States

Philadelphia, Pennsylvania, United States

Abington, Pa

Home and Community Health Care Solutions Since 1919•Produced Annual Agency Budget, Program Budgets, and Grant Proposals Budgets for Non-profit programs for the agency. Grants to include Pew Charitable Trust, Independence Foundation, Green Tree Foundation, First Hospital, IBC Foundation and the United Way.•Consolidate financial statements monthly. Reported results to the Executive Director, Program Directors, the Board of Directors, Insurance and Finance Committee and Investment Committee on the financial status of the agency. Produced ad-hoc financial analysis for the Executive Director and the Program Directors as needed.•Produced weekly cash flow analysis for the agency. •Journal Entries – Produced necessary journal entries each month and set proper accruals for key accounts.•Developed policies and procedures for the agency in the areas of purchasing and the use of agency assets. •Oversee the Senior Accountant in the areas of cash management, A/P, A/R-invoicing, and Payroll.•Facilities Management – Solicit three bid process for agency service contracts to include security, emergency systems, building maintenance, office supplies and IT and telecommunication providers.•Auditing – Work with outside auditors to prepare the agency 990, 5500 403b audit and workers’ compensation annual audit.•Tax Reporting – Produced Local Service Tax Reports quarterly, DOL quarterly reporting and PA mandated quarterly reports.•Human Resource – Oversee all 403b administration, Assist in maintaining employee files, review and approve the agency benefits package with the Executive Director, solicit other employee benefits for the agency.

Consolidate financial statements. Perform weekly flash reporting. Perform Month End Close, Roll Forward and monthly forecasting for Baltimore Market Center. Journal Entries - Produced necessary journal entries each month and set proper accrualsAP Approval - Review and approve all POs for payment through Oracle. Oversee AP clerk on monthly accruals and PO log.Accounts Receivable - Monitored and produced over 60 day report daily and report finding to AR department and approval for service.Report to the Market Center Controller, General Manager and Group Controller on all financial matters. Produce Ad Hoc Financial Analysis of key accounts for correct pricing margins and profit margins.Daily Sales tracking - Produce audit reports for commission and bonus payments for Route Sales Representatives, Account Executives and District Managers.Utilize Oracle Reporting and Crystal Reports to produce financial statements.Perform SOX audits on other Market Centers as directed.

Hertz Corporation, Philadelphia, PA July 2006 to April 2008Assistant Controller, Mid-Atlantic Region* Financial Review -- 156 locations in the Mid-Atlantic Region. * Asset Control/Internal Auditor -- SOX internal audits. * Purchase Order Approval – $100,000 daily in POs. * (M/W/DBE) Coordinator -- Monthly, quarterly & annual reports.* Region Safety Coordinator -- Reviewed all Safety Accident Investigation Reports (SAIR) * Financial Analysis -- Compiled and provided financial analysis for 156 locations in the Mid-Atlantic Region. This included assisting with month-end and year-end close, balance sheet reconciliations, general ledger reviews, business plan reviews and trend analysis with line item account reviews. Produced proforma income statements and monthly journal entries. * Asset Control/Internal Auditor -- Performed SOX internal audits of all airports and suburban locations. Prepared month-end inventory reports to include tires and fuel reconciliations, and annual computer and equipment inventories. * Purchase Order Approval – Approved over $100,000 daily in POs from all airport and suburban locations in the Mid-Atlantic Region. Oversaw additional procurement programs for the region to include Wright Express Card and P Card program management.* Minority, Women and Disadvantaged Business Entrepreneur (M/W/DBE) Coordinator -- Produced monthly, quarterly and annual reports for all Airport Authorities in the Mid-Atlantic Region to comply with Federal regulations regarding equal opportunity contracting for Federal Contractors.

Promoted from Back Office Manager after receiving an Excellent rating on an Internal Audit)Internal Auditing -- Performed SOX Internal Audits for Hertz Airport and Suburban locations in Southern Virginia, North Carolina and South Carolina in the Mid-Atlantic Region. Reported findings directly to the Region Controller.Facilities and Construction -- Conducted closed three bid processes on all facilities-related projects and contracts.DBE Reporting -- Ensured Hertz maintained FAA compliance with M/W/DBE programs at the local level.Daily Administration - Financial Report Analysis, Daily Reports of Business, Payroll, Purchasing, Inventories, and Records Keeping and Retention. Supervised a staff of 7 full time employees to meet these demands.Environmental Reporting -- Performed Tier II reporting, SPCC reporting, SWPPP compliance, and oversaw all UST permits. Responsible for all pump and tank calibration and Veeder Root maintenance.IT/Telecommunications -- Ensured telecommunications equipment and computer hardware and software were up-to-date. Oversaw the installation of key rental and return systems for all locations.Security -- Acted as liaison to federal, state and local law enforcement agencies in conducting criminal investigations on renters. Filed police reports with local law enforcement reporting vehicles stolen or recovered. Worked with the local DA and Military JAG office to seek restitution for the company. Safety -- Completed local Safety audits and maintained building safety. Maintained chemical MSDS and OSHA compliance.

Mba, Business Administration

Activities and Societies: Course work focused on Finance, Managerial Accounting, Business Law and Economics and Quantitative Methods..

Bachelor Of Science, Business Management

Ehr/Emr Implemention/Consulting, Competency Course

High School Diploma, Accounting