David Daugherty Email & Phone Number

Lenexa, Kansas, United States

Little Rock, Arkansas Area

Little Rock, Arkansas

Searcy, Arkansas

Searcy, Arkansas

Richardson, Texas

• Support the accounting function for the worldwide refrigeration (WWR) division
• Forecast, plan and analyze results for WWR’s corporate function
• Coordinate the accumulation of PBC documents for external auditors
• Developed accounting teamsite using SharePoint streamlining information gathering and dissemination
• Administer management’s certification process

Plano, Texas

• Developed, initiated, maintained and communicated policies for the Controller's organization which provided guidance to management and employees
• Collaborated with others in the Controller's organization to identify potential compliance issues and provide assistance in resolution
• Evaluated fraud investigation findings from a control environment perspective to determine if a control violation occurred and if the control environment should be bolstered
• Performed audits of key controls and reported results for use in completing management's SOX 404 certification
• Identified potential areas of compliance vulnerability and collaboratively developed corrective action plans for resolution

Plano, Texas

• Managed consolidation of total company results and presented segment reporting with staff of 2 CPAs
• Key member of team transitioning $6B Excel consolidation model to Oracle's (Hyperion) Financial Management and developed intercompany reconciliation, equity presentation and elimination module
• Blueprinted accounting for two joint-venture entities and the proper translation of foreign currency ledgers in accordance with ASC 830 (previously FAS 52)
• Devised a means of identifying the impact of transactional FX
• Designed and developed three robust internal reporting packages used by management
• Coordinated process to accumulate information integral to reporting

• Managed a general ledger accounting team of five professionals and performed the consolidation and reporting function for a multi-entity, US-based company
• Assisted in the documentation and evaluation of internal controls in accordance with Section 404 of the Sarbanes-Oxley Act
• Streamlined the close process reducing the quarterly close by 15 days
• Reviewed revenue contracts to ensure proper recognition in accordance with ASC 685-605 (previously SOP 97-2)* Led the documentation, evaluation and testing of the internal controls in accordance with Section 404 of the.

Dallas, Texas

• Accounted for businesses located in France, Spain, the UK, Japan, China, Sweden and Germany and provided business support
• Lead a team to successfully transition accounting functions from London to Dallas
• Designed easily understood accrual reporting process and applied it consistently across all international locations to increase efficiency and accuracy
• Coordinated the accurate and timely reporting of business results through HFM
• Completed monthly the consolidated multi-currency cash flow statement
• Encountered accounting for Developed Software for Internal Use, ASC 350-40 (previously SOP 98-1)

* Improved procedures for the sector’s consolidation and elimination process.* Reviewed all reconciliations related to tax, debt instruments, and other various obligations identified for footnote disclosures.* Coordinated efforts to identify efficiencies in the reconciliation and reporting processes for unclaimed property which saved company thousands of.

* Developed and applied new internal audit procedures and controls.* Implemented new operational procedures to curb invitation of fraud.* Conducted on-site audits of revenue units to evaluate performance in relation to internal standards.* Reviewed the application of cash which uncovered 'kiting' efforts.* Managed all fraud investigations and coordinated.

Masters Of Business Administration (M.B.A.), Organizational Leadership

Bba, Accounting

Activities and Societies: Alpha Tau Epsilon (Vice President), Society for the Advancement of Management (Treasurer)