Scott Mcdaniel Email & Phone Number

Manage 4 staff accountants and 5 AP clerks thru corporate accounting month end close process and shared services AP function for four mfg plants.

Menlo Park, CA, US

Assist Accounting Dept. at Kaplan Compliance with monthly close activities including journal entries, reconciliations and reporting. Other duties include check approvals, cash forecasting and other analysis as needed.Assist Corporate Accounting Mgrs at Thomson, Inc. with projects and backfill duties while Mgt team implemented SAP. Close books of California.

Responsible for all financial activities of 60 employee company including financial statement preparation, financial close and reconciliations, external reporting to bank to manage loan activity and covenants, coordinate with external CPA for Owner's financial and tax matters, manage treasury activity including bank reconciliations, maintain fixed asset.

Supervise staff of two division controllers and responsible for all financial close activities and reconciliations, reporting, analysis, maintenance of fixed asset records, property, sales and use tax returns, acquisitions, bids, pricing and internal/external audits. Oversee 404 compliance efforts, complete annual budgets in coordination with Site Mgrs.

Greenwood IN, tank manufacturing companyResponsible for all financial activities of 70 Employee Company. Supervised one clerk and responsible for financial statement preparation, financial close and reconciliations, coordinate with external auditors on audit and tax matters, maintenance of fixed asset records, property, sales and use tax returns, maintain.

Irvine, CA, US

Working with various clients on SOX testing and other accounting issues including property accounting, reconciliations and troubleshooting accounting issues.

Working with Haynes International in Kokomo, IN on the documentation, remediation and testing phases of internal controls in their SOX 404 compliance efforts.

Houston, Texas, US

Managed 34 people and $190M budget. Responsible for accounts payable and receivable, credit, collections, ledgers, reporting, analysis, acquisitions, bidding, pricing and auditing. Oversaw SOX 404 compliance efforts. Supervised budget and set strategic financial planning.Division Controller 1988 to 2002Supervised staff of twenty and $70M budget. Managed.

Led day-to-day financial activities of printing and copying retail company. Responsible for A/P, A/R, credit, collections, G/L, auditing, monthly reports, financial performance analysis, strategic financial positioning, bidding, capital budgets, maintenance of fixed asset records, property, sales and use tax returns, and depreciation analysis. Worked with.

Responsible for physical inventory verifications and processes. Recorded sales, purchases and inventory transactions in journals and general ledger. Audited inventory and daily cash activities.