Daniel Sanguineti, Mba Email & Phone Number

Washington, District Of Columbia, Us

Nagoya, Aichi, Jp

Chicago, Il, Us

• Leads departmental meetings about financials and margin profitability analysis.• Comprehensive accounting which includes journal entries, balance sheet reconciliations, analytics and P&L and balance sheet trend analysis to trend.• Primary accounting for revenue recognition (ASC 606), fixed assets, reserves, commissions, and accruals.• Assists auditors with annual audit and quarterly reviews• Creates and assists with documenting policies and procedures for critical accounting processes.• Assists in the documentation and monitoring of internal controls• Completes special projects as needed• Preparation of quarterly and annual consolidation entries with Motorola Solutions• Prepares and leads budget meetings with VPs of various departments

• Prepares and completes journal entries, account reconciliations, and resolves variances.• Prepares income statements, balance sheets, and various other accounting statements and financial reports.• Analyzes reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.• Meets with board of directors to discuss financial stability and future planning.

Frisco, Tx, Us

• Organizes and completes payroll on a weekly basis.• Reconciles payroll deposits, tax withholdings, wage garnishments, and voluntary deductions. • Analyzes/creates, audits, and processes employee expenses and per diem reports.• Reconciles general ledger accounts on a weekly basis.• Manages numerous priorities and coordinates multiple deliverables.• Year-end W-2 processing.• Post payments when transactions to AP are completed.• Performs audits of various payroll areas to maintain 100% accuracy.• Trained employees on payroll system in Argentina.• Assigns exempt and non-exempt worker status to employees.• Monitors computer reports alerting Payroll Clerks to problems or errors.• Screens time-worked inputs for calculating, coding, or other errors.• Creates on-going month-end, quarterly, and year-end allocation reports for CEO and CFO.• Fields and responds to payroll inquiries and resolves discrepancies as required.• Allocates hours on a weekly basis to corresponding projects.• Works with Controller to ensure accuracy of tasks.

Frisco, Tx, Us

• Prepared purchase orders and sent to suppliers• Reconciled purchase orders with agreement of payments terms (net 15, net 30) • Verified specifications of purchased requests• Prepared purchase orders and sent to suppliers and departments originating request• Compiled and recorded prices and materials purchased

Houston, Texas, Us

• Hired and managed over 30 employees• Analyzed and balanced store budget monthly• Inventory audit done weekly• Achieved top producing restaurant for 7 months out of the year• Created employee schedules on a weekly basis maintaining high efficiency• Ordered necessary supplies and coordinate available equipment weekly • Controlled food costs at 27% and labor costs at 19% on monthly basis

• Promoted to manager within 1 year• Communicated with 3 food distribution companies and placed food orders at a timely manner• Helped set up catering events for companies and personal parties• Managed catering staff of 4 people at events• Managed over 15 people daily

Master Of Science (Ms), Accounting

Bachelor Of Business Administration (Bba), Business Administration And Management, General