Summary
Overview
Work History
Education
Skills
Timeline
Generic

Daniel Swift

Sewell,NJ

Summary

Results-driven and detail-oriented financial management professional with a proven track record in cost control, system efficiency enhancement, and productivity improvement. Expertise in strategic and financial analysis, audits, and control system design to optimize organizational performance. Skilled in leading teams and managing comprehensive financial operations while embracing additional responsibilities and special projects to support management objectives. Proficient in accounts receivable/payable, cost accounting, inventory management, financial reconciliations, purchasing/lease agreements, and staff training and development.

Overview

25
25
years of professional experience

Work History

Controller

Wm. J. Donovan Co.
02.2017 - Current
    • Manage all aspects of accounting: AP/AR, payroll, general ledger, reconciliations, and month-end close
    • Prepare financial statements, budgets, forecasts, and variance analyses
    • Compile and analyze monthly work in process reports
    • Maintain internal controls and implement process improvements
    • Oversee job costing and project financial tracking
    • Collaborate with project managers to analyze project margins and profitability
    • Coordinate with external accountants for tax preparation and audits
    • Manage Insurance coverages
    • Contract and Subcontract Administration
    • Compile and remit Union Fringe Benefits
    • Administer benefit plans for non-CBA employees

Assistant Controller

Del-Ren Associates, Inc.
06.2002 - 01.2017
  • Manage financial department with responsibility for Accounts Payable and Receivable
  • Implement and support operating policies and procedures
  • Prepare company accounts for year end and assist outside CPA in preparation of tax returns
  • Oversee accounting staff
  • Compile monthly Sales Tax filings for multiple states
  • Create monthly, quarterly and annual sales / commission reports
  • Process and audit of employee expense reports
  • Reconcile bank accounts
  • Perform general office duties and administrative tasks

Staff Accountant

Del-Ren Associates, Inc.
04.2000 - 06.2002
  • Prepared daily Line of Credit borrowing statements
  • Generated all sales invoices, processed the associated receipts and payments
  • Transmitted orders to factories, reviewed corresponding acknowledgements/invoices
  • Audited jobs for profitability and completion

Education

Bachelor of Science - Accounting

Drexel University
Philadelphia, PA
06-2002

Skills

  • Financial Statement Preparation
  • Cash Flow management
  • Cost accounting
  • Month-end & Year-end closings
  • Audit preparation
  • Staff management

Timeline

Controller

Wm. J. Donovan Co.
02.2017 - Current

Assistant Controller

Del-Ren Associates, Inc.
06.2002 - 01.2017

Staff Accountant

Del-Ren Associates, Inc.
04.2000 - 06.2002

Bachelor of Science - Accounting

Drexel University

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