Daniel Mar Email & Phone Number

Kirkland, Washington, United States

• Manage warranty accounting staff• Prepare recurring financial schedules related to warranty and present findings to senior management• Utilize BI tools (i.e. Tableau, Tableau Prep, Sigma Computing, Alteryx, Excel) to generate analysis and provide reporting on warranty trends to business partners• Oversee aftersales related SG&A spend/budget• Collaborate with Sigma Computing to develop cloud based data analytics tool for automation of warranty waterfall projections• Assisted the internal audit division with auditing accounts payable/cash disbursement process of Paccar Australia (Sept. 2023)

Kirkland, Washington, United States

• Analyze truck warranty cost trends to establish reserves and ensure they are properly stated• Prepare recurring financial schedules related to warranty and present findings to senior management• Utilize BI tools to generate analysis and provide reporting on warranty trends to business partners• Supervise warranty accounting staff• Create and design Tableau reports and dashboards• SG&A forecast and actual expense variance analysis

Kirkland, Washington, United States

• Manage a staff of two financial analysts• Create and design Tableau reports and dashboards• Collaborate with engineers and program managers to ensure accurate budgeting • SG&A forecast and actual expense variance analysis• Form 10-K preparation• Grant Accounting

Kirkland, Washington

• Manage a staff of four• Financial statement consolidations• Forecast, manage and analyze retro-pricing and raw material surcharge reserves• Develop KPI's and Tableau dashboards for process improvement• Accounts payable/procurement SAP implementation• New lease accounting standard/LeaseAccelerator implementation (ASC 842)• Bank account reconciliation• Complete and review month-end journal entries/tasks• Ensure timely and accurate completion of analytical reports and account reconciliations• Assist plant accounting to perform build station audit• Internal control and Sarbanes Oxley testing review

Kirkland, Washington

• Data analytics• Create and design Tableau reports and dashboards• Collaborate with a consulting firm on pricing, market share and enterprise value analysis• Internal control review and Sarbanes Oxley testing

Kirkland, Washington

• Collaborate with engineers and program managers to ensure accurate budgeting• SG&A forecast and actual expense variance analysis• Prepare and book journal entries related to engineering programs• Review/analyze engineering expense accruals and reserves• Assist in periodic plant physical inventories• Internal control review and Sarbanes Oxley testing• Ad-hoc report templates for project expense and actual vs. forecast analysis

Kirkland, Washington

• Produce and analyze plant specific truck sales and cost data for management• Prepare and book month-end COGS journal entry• Maintain and review cost standards to ensure accuracy and proper inventory valuation• Gross margin analysis to ensure accurate product costing• Purchase price variance analysis• Track and review cash application of truck sales for all units sold• General ledger account reconciliation and analysis• Assist in periodic plant physical inventories• Internal control review and Sarbanes Oxley testing

Kirkland, Washington

• General ledger account reconciliation and analysis• Process and manage credit/debit memos for dealer network• Manage supplier extended warranty accounts• Maintain and review supplier vendor rebates• Perform month-end close journal entries• Develop MS Access database queries• Review and analyze cost accounting accruals and reserves• Assist in periodic plant physical inventories• Internal control review and Sarbanes Oxley testing

Kirkland, Wa

• Manage regional billing • Manage and reconcile customer accounts• Accounts receivables and payables• Cash receipt reconciliation• Job costing: labor, equipment & materials• Sales forecasting• Head of new employee/billing training program

Lynnwood, Wa

• Shop personnel and workflow management• Customer service and sales

Seattle, Wa

• Work process improvement and flow charting• Creating financial spreadsheet templates• MS Excel macro programming and data organization

Certificate In Data Analytics: Techniques For Decision Making

Data analytics Data visualization Data mining R Studio Power BI Predictive modeling SQL SSMS

Bachelor Of Arts - Ba, Accounting And Business/Management

Associate Of Arts - Aa, Business