Daniel Hale Email & Phone Number

Lansing, Mi, Us

Lansing, Michigan Area

Financial Accountant - Liabilities.Processing of accounts payable, monitoring of company lines of credit, various requests for payments. Ensure proper account coding and authorization on bill payments, entry of invoices, the generation of payments either by check, wire transfers, ACH, or other electronic means. Perform cash management duties including weekly banking deposits and online banking transactions, and accurately recording such transaction into Abila and Nortridge Loan Servicing Software. Prepare monthly financial statements, workpapers, and perform other financial analyses or reports as required. Assist with monthly, quarterly, and annual grantor and noteholder financial reporting covenant requirements. Prepare audit workpapers and coordinate assistance to on site auditors during the annual audit. Maintain and update W9 and vendor file information to ensure accurate prepartation and issuance of annual Form 990 tax filings. Assemble needed documentation to generate the annual filings for Form 1098 and Form 1099.

Lansing, Michigan Area

Process payrolls for roughly 700 employees for various clients, primarily using Quickbooks. Funded accounts for Federal, State, FICA, Worker's Compensation Taxes, and Liabilities including wage garnishments and court appointed payments as well as processed A/P to ensure payments. Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider. Accurately prepared 1040, 1040X, 1120, 1120S, and 1065 tax returns for clients. Processed year-end closing entries, and managed client fixed asset tables.

Lansing

Evaluated internal controls and operations for various departments within the State of Michigan. Used risk assessment standards to conduct and participate in audits pertaining to internal control efficiency and risk analysis. Tested internal controls and operational procedures within the department to ensure compliance. Prepared audit reports for presentation to audit managers.

City Of Lansing

Comprehensive knowledge of the theories, concepts, and principles of government accounting. Good understanding of Generally Accepted Accounting Principles (GAAP). Familiar with the techniques and methodologies of automated accounting systems and procedures. Processed accounts payable/receivables and created and reviewed journal vouchers. Reviewed general ledger accounts to ensure compliance with government accounting regulations. Reviewed departmental budgets for all fund level accounts for the entire division. Responsible for handling month-end and year-end closing procedures for all inventory and budgetary accounts. Compiled data from multiple systems for the completion of financial reports for the division.

Lansing, Michigan Area

Prepare varying and accurate tax returns based on information provided by client in both paper form and from information gathered during the interview process. Educate clients on differing strategies to help with improving their tax situation for the following year. I decided not to return for the tax season 2013 due to my returning to school for my CPA Certification.

City Of Lansing

Processed member transactions. Dealt with all member questions/concerns relating to their accounts. Familiar with electronic payments and deposits made through the ACH system. Balanced and process various general ledger transactions on a daily basis. Assisted Accounting Manager with running queries on any reports needed for year end balancing, as well as providing assistance during audit time.

Associate'S Degree, Accounting, 3.89

Activities and Societies: Graduated Magna Cum Laude Tudor Accounting I and Accounting II students.C.P.A. Educational Preparation.

Bachelor'S Degree, Finance