Daniel Vega Email & Phone Number

Glendale, CA, US

Mission Hills, California, US

• Documented procedures for general ledger accounting including accruals, prepaid expenses, CIP, and fixed assets.
• Prepared and submitted sales and use tax filings for various jurisdictions on a monthly, quarterly, and semi-annual basis.
• Prepared journal entries for a one-day month end close to ensure proper financial reporting to parent company.

Los Angeles, US

• Ensured accurate and timely recording of cash deposits, wires, checks, and maintained precise accounting records.
• Processed payables and receivables accurately and on a weekly basis and followed up with any payable inquiries.
• Assisted the Controller with month end closing and various key projects dealing with the wind down of business.

Beverly Hills, CA, US

• Supported accounting period close which included preparation of journal entries and account reconciliations.
• Prepared various reconciliation workbooks for cash, prepaids, fixed assets, and company credit cards.
• Assisted in designing, implementing, maintaining, and monitoring corporate accounting policies and procedures.
• Prepared and submitted local tax filings relating to quarterly and annual business tax licenses for multiple jurisdictions.

Brentwood, Tennessee, US

Assist internal and external audit teams to complete annual financial statement audits in accordance with GAAP. Provide supporting documents such as agreements, purchase orders, journal entries, invoices, and cash receipts per external auditor's request. As well as, perform testing and other analytical procedures that are deemed necessary for attestation.

Los Angeles, CA, US

Los Angeles, CA, US

Glendale, California, US

Northridge, CA, US

Hurst, Texas, US

Sylmar, CA, US

Bachelor Of Science - Bs, Professional Accountancy And Information Systems

Associate Of Science - As, Accounting