Daniel Shteyman Email & Phone Number

New York, United States

Greater New York City Area

Staten Island, Ny

• Preparing client files for bookkeeping into computer accounting systems.• Preparing individual, corporate, payroll and sales tax returns for clients.• Implementing computerized accounting systems for clients.• Advising clients on proper methods necessary to reduce tax liability. • Assisting clients with correspondence with federal, state and local tax authorities.

Metuchen, Nj

• Responsible for the preparation of the financial statements for the divisions of the company utilizing Netsuite and QuickBooks..• Responsible for the preparation and entry of journal entries in the accounting system.• Assisting in the preparation of the consolidation of the financial statements for the multiple divisions of the company.• Maintaining the company’s fixed asset and amortization schedules and preparing the proper adjusting entries for the accounting period.• Handling the accounts payable functions for the divisions of the company.• Maintained and developed relationships between the company and its numerous vendors.• Assisting in the monthly closing procedures of the divisions of the company and preparing the accrual and closing journal entries to properly end the accounting period.• Assisting in the analysis and preparation of the yearly budget for the company and providing continuous comparative analysis to illustrate the actual performance against the budget.• Preparing the sales commissions for the company sales representatives.• Providing various forms of analysis for the company in the form of various sales and trend reports to properly illustrate the financial activities of the company.

Staten Island, Ny

• Managed and supervised all aspects of company accounting functions including accounts payables, receivables, general ledger, bank reconciliations and bi-weekly payroll using QuickBooks and Tyler Retail Systems.• Prepared the company financial statements for the outside Certified Public Accountant.• Prepared commission statements and other financial reports for management.• Maintained and developed relationships between the company and its numerous vendors.• Administered the company’s 401-K plan and served as liaison between investment managers.• Spearheaded several cost saving initiatives including finding cost-effective vendors and suppliers. • Assisted in the implementation of point-of-sale and accounting systems using Tyler Retail Systems and coordinated its use alongside QuickBooks.• Changed the company payroll systems from using an antiquated manual punch card method to utilizing a computerized time clock system, allowing for an accurate and efficient payroll preparation.• Prepared company payroll using ADP and filed company sales tax payments with New York State Prompt Tax.• Implemented the use of QuickBooks Pro software to simplify the general ledgers for the ownership of the company.• Managed the service department and assisted the sales personnel with various customer service issues.• Oversaw health insurance plan for all company staff and coordinated relationship with various insurance brokers.• Served as overall financial advisor to company’s senior management.

New York, Ny

• Managed and oversee all accounts payables, receivables, general ledger, bank reconciliations, and weekly payroll.• Prepared the company payroll using QuickBooks Payroll. • Assisted in the implementation of the Inart accounting systems using QuickBooks Enterprise.• Worked alongside CPA to prepare the company’s financial statements.

New York, Ny

Bba, Accounting

Activities and Societies: • Accepted onto the Dean's List and President’s List with a GPA of 3.71

Education record