Daniel Mcaleer Email & Phone Number

Stockholm, Stockholm County, Se

Stockholm, Stockholm County, Se

Gb

-Perform audit work over public companies in the Entertainment, Media and Communications industry-Focus on clients in the broadcasting industry, in which testing is performed over affiliate revenues, advertising revenues, content licensing revenues and programming assets (inventory), amongst others-Strong knowledge of technical accounting guidance specific to the industry (e.g. ASC920 and ASC926)-Experience in identifying, understanding and testing the internal control environment of clients, including walking through the end to end business processes and testing of the controls identified in such business processes, including financial reporting and consolidation, revenue, programming, share-based compensation, treasury and payroll, amongst others

Gb

Gb

-Assisted with an Attestation Audit of a Private Equity Firm-Responsible for completing audit testing and evidence gathering activities for 3 funds on my own and assisted experienced associates with audit testing on their numerous funds-Performed input testing for the clients extensive private equity portfolio-Helped with completion activities to prepare various reports, documentation, and financial statements for release-Inquired with client's legal counsel to corroborate contingent liabilities and legal fees

Houston, Texas, Us

-Assisted Accounting Manager with the Settlement Audit process for the 3 subregions of the Northeast Region which consisted of comparing estimates to actual ISO values for all of the plants in the Northeast Region-Performed testing for compliance with the Sarbanes-Oxley act as a measure of our companies effectiveness in internal control-Posted journal entries for month end plant accruals and various ad-hoc entries for the NY and PJM subregions. -Completed month end and quarter end Variance Analysis comparing actuals to budget and forecasted data and exploring the reasoning behind favorable or unfavorable differences. -Prepared the General Ledger Tie Out file reconciling our General Ledger data with information provided directly from FERC to ensure that our ledger is properly reflecting our actual revenues and expenses-Performed reconciliations for the Q2 Gross Margin results and tied it to the corresponding supporting documents for each line item for the New England subregion-Reconciled data between infromation systems at month end and compared to a month to date bill provided by the ISO and performed a reconciliation for the ISO New England quarterly FERC file validation. -Involved in the Budget & Forecasting process and preparing and checking the Controller's Package documents for the quarterly controllers meeting.