Daniel Osei, CPA
Controller
Summary
Certified public accountant with ten years in manufacturing and distribution, the last five as a controller. I have closed the books twenty times, led two audit cycles with no material findings, and shortened a nine-day close to four. Working knowledge of US GAAP and IFRS consolidation.
Experience
Halverson Manufacturing
Jan 2020 – Present
Columbus, OH
Controller
- Lead the month-end close for a $180M revenue manufacturer across three entities: twenty consecutive closes, every one finished before the fifth working day.
- Cut the close from nine working days to four by automating the intercompany eliminations and moving two reconciliations to a shared template.
- Led two external audits, in 2021 and 2024, with no material findings and no control deficiencies, owning the preparation, the walkthroughs, and the response letters.
- Rebuilt the thirteen-week cash forecast, cutting revolver draws from eleven a year to three.
Kestrel Distribution
Aug 2016 – Dec 2019
Columbus, OH
Senior Accountant
- Owned the revenue cycle for $240M of annual revenue, including the ASC 606 implementation across three revenue streams.
- Ran the monthly consolidation for four subsidiaries in NetSuite, taking the consolidation close from five days to one.
- Automated the commission accrual, replacing a manual calculation that had produced errors in two of the prior three years.
Brant and Cole LLP
Jul 2014 – Jul 2016
Cleveland, OH
Staff Accountant
- Prepared compilations and reviewed financial statements for more than 20 small business clients.
- Led fixed asset physical inventories at two clients, recovering $180k of assets that were never recorded.
Skills
Accounting US GAAP, ASC 606, IFRS consolidation, revenue recognition, inventory costing, deferred revenue, month-end close
Systems NetSuite, SAP, CaseWare, QuickBooks, advanced Excel, SQL, RPA
Reporting Financial statements, cash forecasting, audit preparation, variance analysis, SOX control testing
Certification
Certified Public Accountant
Active since 2018
State of Ohio
Education
Ohio State University
2010 – 2014
B.A. Accounting
Systems of record
NetSuite (production, five years), SAP, CaseWare, QuickBooks Online, Excel with Power Query, and a small amount of SQL for extracting audit evidence.