Daniel Barden

About Daniel Barden

Straight-forward, substance over form approach to work and life. Well-organized and results oriented.

Experience

1. Chief Financial Officer

   Bentley Pontoons Bentley Acquisition Llc

   May 2022 — Present · Lexington, SC, US

   Oversee management of accounting functions including Payables, Receivables, Payroll, Financial Reporting & Cost Accounting.• Ensure compliance with established control environment and work to strengthen controls where possible.• Oversee Annual Budget process and measure against actual revenue & expenses during the year.• Oversee all lines of insurance – Group Health, Worker’s Comp, General Liability, Auto, Property, Cyber, Director’s & Officers, etc.• Oversee Financial side of the Epicor ERP implementation and maintenance.• Review month-end financials and ensure all financial reporting is compliant with GAAP.• Analyze company financials and make recommendations to the President and Executive Management.• Work with Banking Partners to ensure accurate and timely reporting.• Monitor Loan covenants. • Manage Company Cash Flow.• Ensure compliance with all IRS & State Department of Revenue rules & regulations.• Coordinate annual financial statement review and 401(k) audit.• Seek counsel as needed for any payroll, financial, 401(k), group health, insurance, & contractual matters.• Work with outside accountants to ensure corporate tax filings are completed accurately & timely.• Work with outside accountants on any tax matters related to the Company Shareholders as needed. Ensure funds for any estimated tax payments related to the company are given timely.• Develop & maintain process for recording fixed asset purchases including determining their appropriate depreciation method and useful lives.• Compile any financial projections related to income statement & balance sheets for future periods as requested

Education

• University of South Carolina

  Bachelor of Science - BS, Accounting

  2003 — 2006

Skills

• Us Gaap
• Auditing
• Internal Audit
• Financial Reporting
• Gaap
• U.s. Generally Accepted Accounting Principles (Gaap)
• Sarbanes-Oxley Act
• Accounting
• Financial Statements
• Revenue Recognition
• Internal Controls
• External Audit
• Sec Filings
• Finance
• Journal Entries
• General Ledger
• Variance Analysis
• Sarbanes-Oxley