Daniel Poe Email & Phone Number

Shinnston, Wv, Us

• Compiled daily reports related to coding and indexing of invoices• Performed daily banking, sending wires and transfers, uploading positive pay, voiding

• Compiled daily reports on inventory movements• Tracked inventory, parts, purchase orders, sales orders using SAP• Assisted with forecasting monthly budget and inventory• Researched certificates, prepared month end reports

Jane Lew, Wv

• Organized and conducted vendor audits• Investigated employees and vendors, and subcontractors• Assisted with special projects• Educated employees on company compliance program, accounting/auditing policies and procedures

Charleston, West Virginia Area

Managed grants for the Division of Air Quality

Charleston, West Virginia Area

Acted as Chief Auditor overseeing all accounting and auditing functions of the unit including accounts payable and receivable. Prepared all unit financial reports, quarterly statistic reports, budget requests packages, and critical statistic and financial sections of federal annual reports.Analyzed complex financial records, healthcare billing data and prepares summaries and reports.Assisted in the investigation and prosecution of unit cases. Assisted in the development of unit accounting/ auditing policies and procedures and in creating overall unit policies, procedures and case development.Assisted and trained unit investigators in analyzing financial records and accounting transactions. Performed other duties as required.

Charleston, West Virginia Area

Performed audits, preparing audit narrative reports Evaluated internal control systems, and examined documentation, internal controls and policiesEnsured compliance with minimum internal control standards established by the lottery commissionRegulated table gaming law established by the state legislaturePrepared and analyzed data, financial statements and various reports for compliance with accounting/auditing guidelines and procedures

Prescott, Az

• Managed Clients' financial information• Reconciled bank accounts• Filed payroll and sales taxes• Prepared financial statements, maintained general ledgers• Prepared reports for partners, clients• Processed payroll• Compiled, coded, categorized, calculated, tabulated, audited, information and data

Prescott Valley, Az

• Managed accounts payable department providing timely and accurate payment to clients • Analyzed budgets; prepared periodic reports, performed budgeted costs to actual costs comparisons• Negotiated payment arrangements with venders, maintained business and governmental forms• Developed new procedures and policies to improve internal controls and efficiency of work• Reviewed accounts for errors, ensured payments are filed correctly, entered invoices, assisted with budget revisions and costs analysis, processed monthly and year-end closings• Other duties and projects as assigned

Bs, Accounting

Ba, International Studies

Exchange Student

studied abroad for 1 semester

Sports Medicine

Bachelor'S Degree, International/Global Studies