Daniel P. Email & Phone Number

Denver, Colorado, United States

Denver, Colorado, United States

Houston, Texas

Austin, Texas Area

• Managed all revenue functions through 4 major acquisitions, going from a private to public company and a corporate restructuring. Handled revenue process, including processing upwards of +$25M a month, distributing.
• Acknowledged as key part of Jones becoming a public company and helping ensure both external audits and Sarbanes-Oxley Compliance audits were passed with no material findings.
• Implemented change of booking monthly revenue accruals to contract pricing from an average pricing method, allowing better accuracy and less discrepancies from accruals to actual payments received.
• Reduced amounts owed / denied for various individual government audits and lawsuits by upwards of $6M, saving excessive payments totaling more than $10M from audits.
• Implemented processes and procedures to enhance accuracy of inputs and limit errors – key improvement areas included automation of processing (CDEX, production taxes), production tax review, and GL reconciliations.
• Managed and trained staff of 2 - 4 by sharing knowledge and skills while also getting team up to speed on day-to-day functions of job functions.

Houston, Texas Area

• Managed all accounting and administrative activities while revenue increased from $50 to $400M. Oversaw general accounting and financial reporting activities, including posting of journal entries, reviewing trial.
• Acted as interim controller for 3 months interacting with upper management during monthly business reviews and yearly budgeting processes while ensuring other duties were still accomplished and accurate monthly and.
• Performed monthly reconciliations of accounts which guaranteed accuracy of financial information.
• Coordinated and controlled annual audits for company with internal and external auditors which has resulted in no material changes to the reported results.
• Managed and maintained Sarbanes Oxley controls and reporting which brought and kept company in full compliance.

Houston, Texas Area

• Part of 7-person accounting department that reported directly to Controller. Responsible for full cycle A/R including invoicing, collections and cash application. Created journal entries for posting throughout the.
• Assisted Controller in coordination of the annual audit with internal and external auditors which resulted in no material misstatements which was not accomplished in the previous 3 years.

Houston, Texas

• Member of 3 to 12-person consulting teams that specialized in Sarbanes-Oxley process and controls compliance. Managed a small team for documentation of Sarbanes-Oxley compliance. Conducted interviews with clients to.
• Participated on team of 9 managers and staff which converted OEM subsidiary of LeTourneau Technologies to new ERP system Global Shop, including designing and implementing best practices for 150+ documented procedures.
• Assisted clients with understanding, documenting and evaluating internal control environment over financial reporting to comply with Sarbanes-Oxley Section 404.