Daniel Brown Email & Phone Number

Lowell, Massachusetts, United States

Exeter, New Hampshire, United States

• Private Venture Projects Expenditure report to Engineering Group• Daily Gross Margin report with Year over Year highlights to Value Stream Managers• Bid and Proposal Engineering/Management Labor reports• Purchase Price Variance report to Purchasing group • Monthly Inventory Evaluations and Month End Adjustments• Daily Cycle Count Reports• Inventory Item Evaluations for purchase parts vs build parts• Monthly Material, Labor, and Overhead reports for Private Venture to Finance• Accounting Lead for physical inventories• Journal Entries as needed for the above activities

Exeter, New Hampshire, United States

• Daily A/R reporting on aging workbook• Credit Card receipts in CyberSource • Daily Gross Margin report• Weekly Private Venture Expenditure report to engineering• Inventory Item Evaluations for purchase parts vs build parts• Monthly Labor and Material reports for Private Venture to Finance• Accounting Lead for physical inventories.

Lowell, Massachusetts, United States

• Restructured payment requirements for union contract for prior events. • Reconciled AR for prior events from Box Office receipts to bank deposits • Reconciled Bank Statements for prior periods• Event billing per contract requirements• Bi-Weekly Payroll and Post to General Ledger

Wakefield, Massachusetts

Reduced Accounts Receivable aging past due accounts from over 60% to less than 10% over 90 days.Restructured invoicing in QuickBooks to reflect Progress Billing benchmarks defined in Sales ContractsProperly reclassified and reconciled QuickBooks General Ledger accounts from Bank and Corporate Credit Card statements

Manchester, Nh

• Reduced Accounts Receivable from 65% to under 15% over 90 days• Created Daily Sales and Backlog Reports• Periodic Accounts Payable wires transfers• Created Capital Assets tracking and reporting• Created Corporate Line of Credit report for bank reconciliations

Woburn, Ma

• Accounts Receivable via check scan, credit card processing and EFT payments • Bi monthly ADP Payroll administration• Bi monthly check processing, coordinating check signing, Positive Pay uploads • Process/review weekly expense reports for travelling employees• Accounts Payable activities, Process bills using Great Plains including proper coding to chart of accounts • Reconcile bank statements and corporate credit card accounts

Agent At Magnemotion Devens Ma

Accounts Payable, Vendor Reconciliations, Check Approvals and Disbursements, Expense Reports

Burlington Ma

Created Corporate Pricebook Costing listing.Tracked Fixed Assets nationwide and Tagged as required.Created Client WirelessTelecom Services plan for re-billing.Created Corporate Telecom plan for employees nationwide and proper expense on General Ledger.

Wakefield, Ma

A/P, A/R, Billing, Collections, Expense Reports

Wilmington ,Ma

Download financial information from National Processing Company of commissions paid to sales agents, allocated payments to reserved bookings. Processed lient payments to Vendor accounts.