Daniel Winters Email & Phone Number

o Calculate and process weekly and semi-monthly payroll.o Calculate and submit monthly foreign payroll for payment and create reporting standards for foreign entities.o Generate monthly reports for labor hours, product builds, and cost standards comparisons.o Post monthly journal entries for domestic payroll and foreign entities.o Reconcile payroll liability accounts monthly.o Assist implementation of new labor timing system and create reports to review production job costing.o Aid in various accounting tasks, such as inventory counts and bank reconciliations.

Reading, Pennsylvania Area

Perform accounting functions, such as posting journal entries and creating account reconciliations. Analyze monthly sales reports to review the profitability of each product category. Manage inventory by performing monthly cycle counts and inventory reconciliations. Review and analyze financials to explain actual to forecast variances. Perform monthly costing functions. Create and post monthly accrual entries. Present monthly plant financials to division COO. Review and settle monthly production process order variances. Review and reconcile company credit card and out-of-pocket expenses. SAP Superuser: first point of contact for errors and technical problems with SAP, train co-workers on SAP functions and new reports and transactions, and analyze SAP business processes.

Reading, Pa

Create and record Bills of Lading and Goods Receipts.Settle purchase orders with customersEnsure that Product Transfers are completed correctly.

As intern, I assisted the Business Manager and other office employees with the various day-to-day activities. I was responsible for managing accounts payable files as well as accounts receivables, recorded the bi-monthly payroll, prepared box office reports, and took care of other clerical work.