Daniel Shteyman

About Daniel Shteyman

Graduated Berkeley College, in Manhattan, New York, in 2002 with a Bachelors of Business…

Experience

1. Financial Controller

   LEAP Legal Software

   Jun 2016 — Present · New York, NY, US

   Responsible for the preparation of the financial statements for the entities of the company utilizing Xero.• Responsible for the monthly closing and preparation and entry of journal entries in the accounting system which also Included the management of the subscription-based license and billing system (Zuora).• Responsible for the preparation of several integral SAAS KPI reports and monthly analysis reports utilized by the domestic and international management teams.• Preparation of the consolidated financial statements for the multiple entities of the company.• Responsible for processing of payroll for 200 employees.• Maintaining the fixed asset and amortization schedules and preparing the proper adjusting entries for the accounting period, which included R&D based project management for capitalization purposes.• Assisted senior management to develop long term budgets and forecasts.• Managed the team responsible for Accounts Payable and Receivable.• Managed several team projects which included the transition from QuickBooks to Xero, implementation of 2 commission systems and 2 accounts payable systems.• Worked with our senior management and outside CPA firms to manage the financial audit and the preparation of income tax returns.

Education

• Berkeley College

  BBA, Accounting

  2000 — 2002

Skills

• Accounts Payable
• Quickbooks
• Accounting
• Financial Statements
• Microsoft Office
• Microsoft Excel
• Real Estate
• Budgeting
• Budgets
• Finance
• Fixed Assets
• Customer Service
• Journal Entries
• Payroll
• Analysis
• Bookkeeping
• Tax
• Management
• Accruals
• Bank Reconciliation
• Accounts Receivable
• Netsuite
• General Ledger
• Forecasting
• Tax Returns
• Strategic Planning