Daniel Hasler Mba Email & Phone Number

Plymouth, Mn

Birmingham, Gb

Provide accurate and timely internal reporting and development of internal financial reports by supporting external financial management reporting. Develop quarterly forecasting and annual budget with Sites Senior Management Team. Some key development of cash flow forecasting and maintenance a long-term cash forecast. Administration and clerical services that include processing of AR/AP with administration of period end Journals. Oversee monthly Trial Balance and ensure accurate month-end accruals are maintained. Manage the weekly Accounts Payable. Prepare Electronic files for Bank Submission. Ensure the adequacy of the accounting system and provide financial and accounting leadership for annual physical inventory planning. Assisted in internal and external audit. Ensured appropriate legal review of contracts and solicit internal legal advice.

Menlo Park, Ca, Us

Contracted at Zero-Max, in Plymouth, MN. Maintain product and inventory costing processes, including setting standards, variance analysis, reporting and reconciliation. Work with teams to provide excellent research to find areas to cut cost in production scraps and labor improvement. Lead special projects and analysis as needed to improve the process in production. Partner with all functions of the organization to identify and recommend opportunities for cost/productivity improvements. Manage all accounting and reporting of new and current fixed assets with month-end/year-end processing for depreciation activities. Expense Report Reconciliation with Credit Card and approval with Paylocity. Help drive month-end processing to a timely and accurate completion. Assist in budgeting and financial audit prep work.

Minneapolis, Us

Managing and Reporting of financial data. Duties include preparing, examining and analyzing the company’s accounts, financial records and other obligations. Ensuring compliance with financial reporting and other standard procedures. Reconcile and examine financial records, ensuring records are accurate and that taxes are paid. Some responsibilities and Duties are: Establish good company practices and procedures to integrate appropriate accounting control. Manage company’s account receivables and payable utilizing Quickbook. Oversee the company’s financial obligations by preparing balance sheets, profit and loss statements and other reports. Deliver financial reports using income and expenditure data. Summarize current financial status by collecting and analyzing account information and trends. Comply with federal, state and local financial legal requirements by studying existing and new legislation.

Bentonville, Arkansas, Us

Train, coach and develop associates in multiple departments. Ensure customers receive excellent service on merchandise knowledge and locations. Provide valuable input into merchandising decisions to the store management and operational team. Provide strong leadership skills to develop associate team members. Duties include managing all departments, delegating responsibilities throughout the store, setting up displays, building new merchandise end-caps, manage inventory control, scheduling associates, and maintain profitability for overall store.

Plymouth, Minnesota, Us

Responsible for all financial operations of a multi-million dollar privately owned organization, including Accounts Receivable, Accounts Payable, Inventory Management, Monthly Financial Reporting, Tax Preparation and Auditing. Accountable for review of Profit/Loss statements, compiling and analyzing financial information and resolving accounting discrepancies, maintaining accurate balance sheets, preparing and reviewing budget, revenue and expenses. Created detailed policies and procedures for all company accounting functions and implemented process improvements which have been leveraged to ensure accurate and timely financials. Engaged and committed to working collaboratively with Leadership and staff to ensure successful financial and operational outcomes.

Eau Claire, Wi, Us

Schedule team members, process Daily Retail Checklists, Inventory Exception Reports, Discontinued Inventory Sheets, Set Plan-O-Grams for seasonal and regular inventory in their planned locations, Stock and Face inventory to appeal to the Guests. Provides superior Guest Services in Wallcoverings, Floorcovering, Hardware, Building Material, Front Office and Receiving. Multiple store locations and departments would include the following. Buffalo, MN-Management Trainee, Willmar, MN-1st Asst. in Hardware, Blaine, MN-Full-Time in Floorcovering and Wallcoverings, Golden Valley, MN-2nd Asst. in Wallcoverings and Full-Time in Electrical.

Menlo Park, Ca, Us

Assigned to Graco, Inc., a pump manufacturing and Retailer Company, responsible for daily accounting duties including preparing batches for scanning, verifies scanned invoices and attaching to accounting software in Oracle. Multiple auditing projects which includes tax, expense report, and supplier audits. Assist in mail preparation and special duties assigned.Assigned to Horton, Inc., an automotive parts manufacturing and Retail Company, responsible for daily accounting duties including AP duties. Performed general ledger account coding and ensured accurate and timely input of accounts payable invoices in Oracle. Prepared weekly check runs and manual checks.Assigned to American Medical Systems Inc., a medical device manufacturer and retailer, responsible for daily accounting duties including general ledger entries in Oracle and MS Access. At Horton, Inc., an automotive parts manufacturing company, tasked with AP duties. Performed general ledger account coding and ensured accurate and timely input of accounts payable invoices in Oracle. Prepared weekly check runs and prepared month end accruals. Processed payroll and supported audit.

Assigned to American Medical Systems Inc., responsible for daily accounting duties including general ledger entries, account review and bank reconciliations. Input, validated and transferred funds electronically. At Horton, Inc., tasked with AP duties. Performed general ledger account coding and ensured accurate and timely input of accounts payable invoices. Prepared weekly check runs and prepared month end accruals. Processed payroll and supported audit.

Master'S Degree, Master Business Administration

Mba, Masters Of Business Administration

Mm, Masters Of Management

Bachelor Of Science, Business Administration; Emphasis In Accounting

Associate, Applied Science Degree Of Accounting/Business Administration