Daniel Johnson Email & Phone Number

Tyler, Texas, United States

Spring, Texas, United States

ExxonMobil Product Solutions Corporate Reporting

Spring, Texas, United States

• Led the global transition initiative for Operations Planning & Stewardship for 120 FTEs.• Analyzed existing processes to properly stop/simplify/optimize tasks to streamline month-end-close by 2 days (20% acceleration).• Right-sized global organization to achieve Corporation’s vision through integration and global harmonization (~25% FTE reduction).

Beaumont, Texas, United States

• Supervised financial reporting and accounting processes as well as Controls environment/activities for the two ExxonMobil Chemical Plants; member of two management leadership teams; managed team of 7 employees.• Provided oversight on all financial transactions, budget development & stewardship, compliance and controls activities, in addition to employee development and mentoring.

Spring, Texas, United States

• Accumulated and ensured accuracy and timely reporting of key performance indicators to ExxonMobil Chemical President.• Prepared Company Plan slides for Chemical President’s presentation to Management Committee/Board of Directors. • Responsible for the accuracy and timely reporting of Chemical wide Company Plan into consolidation software.

Mont Belvieu, Texas, United States

• Managed budget of $200M+, implemented numerous cost-saving strategies, which led to 20% reduction in expenses.• Performed in-depth cost analysis (Travel & Entertainment and Goods & Materials) for the Plant Leadership Team to make informed business decisions that ultimately increased corporate earnings.• Controller’s support for the manufacturing plant, which included advising on controls and accounting related questions, financial close, quarterly stewardship to Regional Director, and corporate reporting activities.

Baytown, Texas, United States

• Provided guidance, training, leadership and oversight within Global Technology organization and the President.• Proposed and implemented global controls initiatives to address changes in risk/exposure.• Provided trustworthy guidance to Business Line partners to ensure effectiveness and sustainability of controls.

Houston, Texas Area

• In charge of financial statement audit clients from Oil & Gas, Manufacturing, and Customer Industrial Products. • Managed engagement teams ranging in size from 2-12.• Responsible for communicating with clients and proactively seeking timely feedback for improvement to conduct an efficient audit and to maximize client satisfaction.

Houston, Texas Area

• Performed external SOX testing and other controls testing (completeness, cut-off, existence, and accuracy).• Prepared audit reports to ensure that findings and recommendations were objective, factual and in conformance with overall report-writing procedures and best practices.• Performed tests of internal controls for significant audit cycles, along with walkthroughs that are designed to help obtain deeper knowledge about entity's control environment.

Houston, Texas Area

Executed detailed monthly revenue listings and performed appropriate testing for randomly selected line items for proper period revenue recognition. Testing included reviewing the Purchase Order, Sales Order and shipping documentsGenerated margin report and performed analysis of the results; met with project accountants when questions arose concerning irregularities in margin percentagesWorked on finalizing/closing out projects

Lubbock, Texas Area

Led semi-annual training sessions and workshops offered by Tutoring CenterMentored first-year tutors through meetings where I elaborated on my experiences of tutoringSupervised six tutors which included observing some of their tutoring sessions,evaluating, and providing feedbackWorked with students to develop academic confidence and self-sufficiency

Lubbock, Texas Area

Worked with students to develop academic confidence and self-sufficiencyAttended semi-annual training sessions and workshops offered by Tutoring CenterExplained complex concepts using easy-to-understand terms

Houston, Texas Area

Traveled to various locations out of state to complete audit engagement of Golden Nugget clientPerformed analytical review of audit documentsEstablished working relationships with clients and reviewed clients’ accounting and operating proceduresPrepared clear, concise work papers that encompass precise conclusions and follow documentation standards

Houston, Texas Area

Analyzed account reconciliation process through interviews and flow charting and made suggestions to improve efficiency and reduce preparation timeResponsible for journal entry tracking in SAP, assembly of all supporting documentation and gathering required approvalsServed as liaison between corporate and field accounting on tracking capital projects expenditures, closing work orders timely and reconciling differences

Houston, Texas Area

Prepared and posted journal entries for month end closeTrained new permanent employee on month end responsibilities including specialized reports (backlog, inventory, work in process aging, shipments and amortization of economic revaluation)Managed/Controlled the budgets of add on work orders

Houston, Texas Area

Prepared analysis of monthly expenditures related to Angola projects and variances to budgetProvided support to accounts payable with confirming and processing contractor payments Gathered and organized financial documents for quarterly external audit and internal compliance

Master Of Science In Accounting, Auditing, 3.727

Activities and Societies: Beta Gamma Sigma - International Honor Society Golden Key International Honor Society Gamma Beta Phi - Honor.

Bachelor'S Degree, Accounting, 3.64

Activities and Societies: Beta Gamma Sigma - International Honor Society Golden Key International Honor Society Gamma Beta Phi - Honor.