Daniel Barden

Chief Financial Officer @Bentley Pontoons Bentley Acquisition Llc

Lexington, SC, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

May 2022 — Present

Chief Financial Officer @Bentley Pontoons Bentley Acquisition Llc

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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

2003 — 2006

University of South Carolina

Bachelor of Science - BS, Accounting

SKILLS

Us GaapAuditingInternal AuditFinancial ReportingGaapU.s. Generally Accepted Accounting Principles (Gaap)Sarbanes-Oxley ActAccountingFinancial StatementsRevenue RecognitionInternal ControlsExternal AuditSec FilingsFinanceJournal EntriesGeneral LedgerVariance AnalysisSarbanes-Oxley

ABOUT DANIEL BARDEN

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

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