Eric Daly Email & Phone Number

Stuttgart, DE

Grand Rapids, MI, US

Grand Rapids, Michigan, US

Norton Shores, Michigan, US

Spring Lake, MI, US

• Responsible for managing the daily accounting and financial activities of a mid-sized ($20 million in annual sales) manufacturing company, including oversight of all financial processes and internal controls within the.
• Administered and completed the monthly/quarterly close process, including preparation of journal entries, reconciliation of all balance sheet accounts, inventory valuation and reserves (FIFO, LCM, Excess and Obsolete).
• Prepared review packages for the CEO of Global Tech.
• Completed and updated quarterly budgets and forecasts.
• Completed quarterly and annual tax packages for the City of Spring Lake, State of Michigan, and IRS
• Completed monthly and weekly covenant compliance and borrowing base certificates for external lenders

Milan, Italy, IT

-Accountable for managing all financial information – including the P&L, balance sheet and cash flow for the Prestolite business segment of General Cable. Serves as the primary support for Senior Prestolite Management, including the Company President and Vice Presidents. -Consolidates information from sales, product management, operations and SG&A to.

Rochester Hills, MI, US

• Reporting to and partnering with the General Manager, set Monroe Engineering’s financial policy and direction while also being an active participant in, and driver of, the organization’s overall strategy
• Worked closely with, and reported all financial activity and results to a motivated and engaged board of directors
• Partnered with the executive team on all operational and strategic issues as they arose; provided strategic recommendations to the team based on financial analysis and projections, cost identification and allocation.
• Participated in the ongoing strategic planning process as an integral member of the senior management team.
• Oversaw long-term budgetary planning and cost management in alignment with Monroe Engineering’s strategic plan
• Monitored budget progress and compared present operational metrics both internally and externally

Bloomfield Hills, Michigan, US

• Responsible for managing the daily accounting and financial activities of a mid-sized ($13 million in annual sales) industrial manufacturing company, including oversight of all financial processes and internal controls.
• Administered and completed the monthly/quarterly close process, including preparation of journal entries, reconciliation of all balance sheet accounts, inventory valuation and reserves (FIFO, LCM, Excess and Obsolete).
• Prepared quarterly review packages for the CEO and CFO of TriMas.
• Completed and updated quarterly budgets and forecasts.
• Completed quarterly and annual tax packages for the City of Warren, State of Michigan, and IRS
• Completed monthly and weekly covenant compliance and borrowing base certificates for external lenders

Bloomfield Hills, Michigan, US

• Completed Internal Audit compliance testing for manufacturing business units under the TriMas Corporation umbrella, with principal project capabilities including: Business Process Risk Assessments, Data Mining.
• Performed SAS 70 Reviews of Third Party Administrators for the TriMas corporate office
• Performed SOX 404 IT Application Control, Segregation of Duty and Critical Report testing.
• Wrote SOX 404 documentation for smaller SBU’s, including process narratives, risk identification, control identification, and key control identification.
• Prepared and maintained audit reports and subsequently presented the report and all results to SBU management and TriMas senior management.
• Prepared audit test plans prior to plant audits, including SOX-404 and Operational Audits.

New York, NY, US

• Assisted major clients in a consulting role with their internal audit functions (co-source and loaned staff engagements), including several Fortune 500 companies.
• Held meetings with client management to discuss project results, key issues and findings, and recommended solutions to key issues.
• Worked on Sarbanes-Oxley 404 Compliance review projects for major clients.
• Attended multiple networking activities within the field of Internal Auditing and Public Accounting.
• Conduct financial statement audit substantive test procedures for external audit manufacturing clients
• Perform internal control design “gap analysis” by documenting and flowcharting client business processes.

Bachelor Of Business Administration (Bba), Finance, General

Bachelor Of Business Administration (B.B.A.), Finance