Daniel Schaefer Email & Phone Number

San Jose, CA, US

Santa Clara, California, US

Santa Clara, California, US

San Jose, California, US

- Oversee the monthly close process and ensure the quality, timeliness, and accuracy of journal entries as well as compliance with applicable accounting principles.- Represent as global accounting lead for the Accounting team with respect to new and enhanced system implementation and similar projects, as need be.- Manage the timely and accurate preparation.

Mountain View, California, US

Core Responsibilities:o Manage the Accounting team of 4 professionals ensuring accurate recording & reporting of all accounting transactions, and timely completion of related deliverables.o Supervision of the monthly financial close process, including preparation of monthly and quarterly US GAAP financial statements to the Corporate Controller and CFO.o.

Austin, Texas, US

• Responsible for the timely filing of the company's 10Q and 10K Forms, as well as ensuring the accuracy of financial information within the Proxy, and additional public filings.
• Manage a team of 5 professionals on preparation of SEC filings, financial reporting documents, and technical accounting projects.
• Manage the preparation of subsidiary guarantor financial statements that comprise a footnote in our SEC financial statements.
• Technical accounting oversight on various subjects, including: segment reporting, revenue recognition, business combinations and divestitures, investment accounting, cash flow statement analysis, stock compensation.
• Member of the company’s 401K & Retirement Plan Committee responsible for reviewing the quarterly results of the Company’s retirement plans for all US and Canadian employees and for directing changes to those plans.
• Member of a working group on reducing company-wide inefficiencies in various business and financial processes.

Austin, Texas, US

• Manage the worldwide financial close process involving over 150 reporting sites and ensure that consolidated results are reported accurately and timely on a monthly basis.
• Liaise with regional analysts positioned in various countries to review and assist with regional reporting that comprises consolidated results.
• Assist with monthly deliverable to executive management of detailed analysis for global results of operations, balance sheet positions and key operating metrics.
• Manage the activities of several senior financial analysts within the group as well as a team of 6 individuals in a remote shared service center.
• Responsible for the preparation of the consolidated Cash Flow Statement.
• Managed the accounting for various company investments, including the roll-out of the Flex Lab IX portfolio, and assessed impairment on a quarterly basis.

Austin, Texas, US

• Assist the Director of Corporate Accounting with oversight of corporate accounting policies and provide guidance for site’s application. Research accounting rules and pronouncements for applicability to specified.
• Assist the Director of Corporate Accounting with preparation of consolidated financial statements for external reporting and SEC filings.
• Manage the activities of a senior financial analyst within the group.
• Assist with analyzing the financial, accounting and economic impacts of proposed transactions as required.
• Work directly with the Director of Corporate Accounting on the worldwide financial close process and ensure that consolidated results are reported accurately and timely on a monthly basis. Liaise with regional analysts.
• Manage the global chart of accounts and field questions from various sites on a routine basis regarding appropriate account designation for various transactions.

GB

• As the Senior Associate, my primary responsibilities are to execute the day-to-day progression of each audit program, which consists of coaching and supervising all staff members and ensuring all pertinent audit.
• 1+ years experience as Lead Senior within the Revenue Recognition process at Fortune 100 Networking & Communications public company with ~$40B in annual revenue.
• 2+ years experience as Lead Senior with Scientific Research public company with ~$1B in annual revenue.
• 3+ year recurring member on small private software Company (~$40M in annual revenue) engagement.
• Completed reviews of Form 10-K, 10-Q & 8-K tie-outs for SEC filings. Responsible for the review of the financial statement disclosures for compliance with GAAP and other governmental regulatory agency requirements..
• Taught a week-long orientation & training for incoming interns in January 2011.

GB

Selected Achievements:- Participated in two Initial Public Offering (IPO) engagements from the start of the engagement through the filing of the Registration Form S-1.- Worked directly with an experienced Senior Manager on acquisition made by Fortune 500 Audit Client in 2008. Reviewed independent valuations and performed opening balance sheet audit.

Indianapolis, Indiana, US

Worked within the Sales Communication Department preparing, personalizing and reviewing thousands of employee health benefit plans to be electronically delivered to hundreds of companies. Also, I assisted with the rollout of the new Blue Cross of California website by identifying and fixing errors and defects with the functionality of the new website.