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Accountant

Daniel Osei, CPA, ten years in manufacturing and distribution, the last five as a controller. In this profession the resume is a control document: every claim has to survive a follow-up question.

10 years Controller CPA, active Target: Controller or Accounting Manager

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.

Languages

English
Native
Twi
Conversational