Daniel Vincent Email & Phone Number

Houston, Us

M & P TOP LLC — Houston, TX2010 to presentController Responsibilities include the comprehensive evaluation and processing of monthly financial statements for three companies. This includes executing intercompany transactions, including payroll processing, optimizing the close process, collaborating with auditors for annual reviews and year-end audits, performing financial analysis and audits, overseeing accounts payable and receivable, and fixed-asset accounting. I am also tasked with developing and maintaining external financial relationships, presenting financial statements at quarterly board meetings, and ensuring the timely processing of quarterly use and sales taxes. I continuously strive to strengthen overall financial performance and always adhere to GAAP standards in all my work.

Verify safe and change drawer denomination before releasing any cash into store to ensure cash out flow accuracy Perform one random cash register audit, once a day, to ensure cash registers maintain inherence of plus or minus five dollarsPrepare operating reports such as Sales, Daily Cash Activity and Credit Card Activity for the daily business folderResearch discrepancies that appear in any register total, greater than five dollarsManage 5 full/part-time employee through mentoring, developing and taskingPerform weekly cycle counts, Inventory replenishment reports, down stocking and zoning taskManage $250,000 dollars cash from 13 cash registers weekly

Confirmed and input financial data upon checking in patients to ensure prompt payments to the medical facilityCollected and processed payments on accounts from patients Developed expertise in all areas of HIPAA policies to ensure security of patients' privacy

Managed accounts payable, accounts receivable using QuickBooksSet weekly, monthly and annual goals to increase business and productivityCalculated direct overhead based on number of clients, mileage, direct material use and labor costAchieve $6,000 of monthly revenue in services

Managed four full-time warehouse personnelReceived and processed incoming property to include daily freightPreformed weekly cycle count and open order reportsPrepared inventory adjustments, analyzed inspection reports and performed frequent order reports to ultimately obtained a 100% on the company auditProcessed customer requests. requisition for supplies and equipment into standard Adonis computer system pursue opportunity Responsible for making decisions and recommendations that contributed to the overall success of maintaining high scores on company audits

Arlington, Virginia, Us

Developed fire plans to include target lists and overlays that provided fire support to ground unitsDetermining FO control options to ensure fire support is integrated into the company commander's scheme of maneuver and can be executed in a timely mannerUtilized Targeting equipment on landing and loading zones to provide artillery support

Baa, Accounting

Accounting, Accounting