Summary
Overview
Work History
Education
Skills
Job Descriptions & Performances
Timeline
Generic

Daniel Ebohon

Accountant, Tax, Business consultant & Auditor
Orlando,FL

Summary

Dynamic Tax Accountant with over 10 years of experience navigating complex federal and state tax regulations, complemented by a solid background in audit assistance and process improvement. Proven ability to manage schedules, oversee closing processes, and ensure compliance with GAAP standards while delivering high-quality reports. Recognized for exceptional communication and interpersonal skills that foster collaboration within teams to achieve strategic objectives. Eager to leverage strong analytical capabilities and a proactive approach to contribute effectively to organizational success and drive continuous improvement.

Overview

12
12
years of professional experience

Work History

Financial & Tax Accountant & Auditing

Dae & Associates, Inc
01.2016 - Current
  • Prepared federal and state income tax returns for individuals, businesses, trusts, estates and non-profits.
  • Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
  • Assisted with implementation of timely, cost-effective state tax planning strategies designed to create value and enhance company's worldwide tax position.
  • Trained clients on QuickBooks to help make tax management easier.
  • Drafted tax documentation subject to detailed review and approval by department management.
  • Prepared and documented accurate tax work papers for straightforward to moderately complicated income and franchise tax returns.
  • Reconciled tax accounts for $4.5 million annual revenue-producing company.
  • Reconciled tax accounts for $[Amount] annual revenue-producing company.
  • Created financial plan for clients to serve as framework for organizing components of financial situations.
  • Performed tasks under limited supervision related to income tax compliance such as returns, extensions, forecasts and tax provisions for business sectors and corporate heritage business units.
  • Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
  • Remained educated in all current tax laws for both US and foreign countries.
  • Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
  • Performed analysis on inventory, accounts receivable and accounts payable balance sheet accounts.
  • Managed filing of federal, state and local taxes within established time frames for business with staff headcount of [Number].
  • Researched and provided summary memos on technical tax issues at request of partners and clients.
  • Identified legal tax savings and recommended ways to improve profits.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Collected and reported monthly expense variances and explanations.
  • Maintained integrity of general ledger and chart of accounts.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.

Accounting & Data Info Processing

Howard Fertilizer & Chemical
02.2023 - 03.2025
  • Managed time efficiently in order to complete all tasks within deadlines.
  • Exercised leadership capabilities by successfully motivating and inspiring others.
  • Adaptable individual with exceptional interpersonal skills and talent for building relationships. Known for delivering outstanding service and enhancing client satisfaction. Focused on fostering positive interactions and creating collaborative environment.
  • Developed strong organizational and communication skills through coursework and volunteer activities.
  • Gained strong leadership skills by managing projects from start to finish.
  • Learned and adapted quickly to new technology and software applications.
  • Worked well in a team setting, providing support and guidance.
  • Adaptable and proficient in learning new concepts quickly and efficiently.

Controller & CFO

Vein Health Clinic
01.2020 - 01.2023
  • Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
  • Followed up with delinquent accounts to obtain funds and reduce aging balances.
  • Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
  • Managed payroll data entry and processing for 200 employees to comply with predetermined company guidelines.
  • Accurately completed financial statement audits and thoroughly reviewed results.
  • Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
  • Prepared balance sheets, cash flow reports and income statements.
  • Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
  • Worked with 3 executives to create annual budget and track actual expenses against projected expenses.
  • Used [Software] and [Software] to prepare external audit documentation and financial reports to assist management in operational planning and key decision making.
  • Introduced internal controls to monitor critical areas of financial control and devised [Type] corrective actions to address risks or deficiencies.
  • Created and distributed reports on internal and external finances, audits, and budgets.
  • Managed daily financial functions in collaboration with accounting and payroll personnel.
  • Enhanced quality and currency of financial information by overseeing revenue collection systems.
  • Projected monthly cash expenditures through efficient budgeting and detailed document reviews.
  • Reviewed processes and procedures to guide program implementation and optimize auditing.
  • Managed outstanding balance amounts by evaluating reports and determining collection statuses.
  • Directed corporate decision-making and planning by monitoring and setting policies and procedures to optimize fiscal performance.
  • Worked with both internal and external users to create detailed financial reports.
  • Supported program managers in providing procedural training on finance and accounting.
  • Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
  • Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards.
  • Increased flow of financial information throughout company by improving communication strategies.
  • Verified accurate completion of corporate income tax returns and optimal use of favorable tax codes.
  • Reviewed contracts financially impacting company and counseled executive leaders on impact contracts would have on company operations.
  • Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
  • Oversaw accounts payable and receivable operations for [Type] business with $[Amount] in monthly expenses.
  • Maximized year-end tax benefits by efficiently managing cash flows.
  • Conducted detailed analysis of company financial information and oversaw preparation of related reports.
  • Oversaw deployment of strategic business plans to accomplish accounting, compliance, and revenue targets.
  • Prepared accurate financial statements at end of quarter to summarize financial health and business performance.
  • Directed budget development, creation of budgetary controls and recordkeeping systems and investment management.

Full Charge Accounting & Bookkeeper

Affinity Waste Solutions
01.2021 - 01.2022
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Maintained and processed invoices, deposits, and money logs.
  • Established QuickBooks accounting system to reflect accurate financial records.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Completed tax forms in compliance with legal regulations.
  • Reconciled and corrected issues with financial records.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Input financial data and produced reports using [Software].
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Strengthened financial operations by conducting bank reconciliations and financial reporting.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Entered figures using 10-key calculator to compute data quickly.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Created detailed expense reports to facilitate reimbursement for business expenses incurred.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Inspected account books and recorded transactions.
  • Matched purchase orders with invoices and recorded necessary information.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.

Accounting, Tax, Govt, and Auditing Instructor

University Instructor
01.2018 - 01.2018

General Manager

Restaurant Controller & Manager
01.2014 - 01.2014

Education

Master of Science - Accounting and Taxation

Nova Southeastern University
Davie, FL

Bachelor of Science - Accounting and Finance

Florida Southern College
Lakeland, FL

Skills

  • Effective and Professional Communication
  • Monthly and Annual Journal Entries
  • Systems Efficiency Evaluation
  • Asset Utilization Reports
  • GAAP Accounting Practices
  • Audit Preparation
  • Business Operations Analysis
  • Critical Thinking and Analysis
  • Corporate Tax Issues
  • Payroll Auditing
  • Financial Statements
  • Intuit QuickBooks
  • Sarbanes-Oxley (SOX)
  • Taxpayer Account Audits
  • University Instructor
  • Public speaking
  • Customer service
  • Written communication
  • Attention to detail
  • Remote office availability
  • Team management
  • Analytical and critical thinking
  • MS office
  • Quality assurance
  • Team building
  • Teamwork and collaboration

Job Descriptions & Performances

  • Prepared federal and state income tax returns for individuals, businesses, trusts, estates, not for profits and Income tax compliances.
  • Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
  • Kept up to date on current income tax developments and advised clients to make proper adjustments.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
  • Reported financial data and updated financial records in ledgers and journals. Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Produced timely and accurate financial and progress reports and submitted for consideration during key decision-making process.
  • Analyzed and prepared annual budgets to contain costs, minimize losses and assure compliance with internal controls.
  • Organized budget documentation and tracked expenses to maintain tight business controls.

Timeline

Accounting & Data Info Processing

Howard Fertilizer & Chemical
02.2023 - 03.2025

Full Charge Accounting & Bookkeeper

Affinity Waste Solutions
01.2021 - 01.2022

Controller & CFO

Vein Health Clinic
01.2020 - 01.2023

Accounting, Tax, Govt, and Auditing Instructor

University Instructor
01.2018 - 01.2018

Financial & Tax Accountant & Auditing

Dae & Associates, Inc
01.2016 - Current

General Manager

Restaurant Controller & Manager
01.2014 - 01.2014

Bachelor of Science - Accounting and Finance

Florida Southern College

Master of Science - Accounting and Taxation

Nova Southeastern University
Daniel EbohonAccountant, Tax, Business consultant & Auditor