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Daniel G Reiss

924 Bedford Street

Cumberland, MD 21502
(301) 722-2626

Peoplesoft, Peachtree, QuickBooks Pro, Unilink, OMD, Back-Office, Marrpay, Profi
les, ADP Payroll, Excel, Lotus 1-2-3, Microsoft Word, Lotus Ami Pro, Lotus Word
Pro, Approach, Windows, DOS, Micros 8700 POS

03/05 - Present Global Marketing Systems, Inc.

Cumberland, MD
Senior Staff Accountant
* Maintain all financial records for 20 domestic and international shipping comp
* Prepare financial statements for all GMS managed companies
* Reconcile all domestic and foreign bank accounts
* Consolidate information across all GMS managed companies for analysis and revi
* Verify accuracy of all job reports for all companies

05/01 - 03/05 Van Dyk Business Systems, Inc

Pittsburgh, PA
Senior Staff Accountant
* Reconciled bank accounts and other balance sheet accounts
* Prepared schedules and analysis for year end external audit
* Responsible for all A/R cash applications and account adjustments
* Reviewed all sales orders for accuracy and tracked all sales rep commissions
* Processed payroll through an outsourced payroll service provider
* Assisted Director of Finance with month end closing activities

11/00 - 03/01 Inphonic, Inc.

Washington, DC
Temporary Assistant Controller (Through ACSYS Temporary Services)
* Reconciled bank accounts and other balance sheet accounts
* Assisted controller with month end close
* Created a billing department for balancing revenue to daily shipments
* Reviewed and consolidated all merchant credit card and Telecheck accounts
* Processed all customer rebate checks through A/P system

05/00 - 09/00 Anton Airfood, Inc.

Washington, DC
Assistant Controller
* Managed staff of five accounting clerks
* Converted monthly billing cycle to weekly billing cycle to improve cash flow
* Processed A/R checks and maintained all A/R sub ledger accounts
09/92 - 03/00 Host Marriott Services
Washington, DC & Columbus, OH
Contract Accounting Manager (Washington National Airport)
* Executed all lease subcontracts for food & beverage tenants
* Reviewed and summarized all sales information from the 25-30 tenants
* Created charts & graphs to analyze sales information
* Calculated and recorded all rents from the tenants and to the Airport Authorit
* Billed all "pass-through" charges to the tenants
* Processed all accounting including A/P, A/R, Payroll, Accruals, Period Close,
* Reviewed financial statements for accuracy and made final adjusting entries
* Reconciled balance sheet accounts with bank statements and A/R sub ledgers
* Converted 5 subtenant facilities to company operated facilities
Branch Controller (Dulles International Airport)
* Managed staff of three accounting clerks
* Responsible for Sales, A/P, A/R, Payroll, Inventory, Accruals, Period Close, B
* Operated 14 facilities and had 6 subtenants for a total of 15 million in sales
Branch Controller (Columbus International Airport)
* Managed staff of two accounting clerks
* Responsible for Sales, A/P, A/R, Payroll, Inventory, Accruals, Period Close, B
* Focus on food & beverage cost control through the use of menu mix analysis
* Project manager for installation of Micros POS and Back-Office computer system
* Operated 8 facilities for a total of 5.3 million in sales
10/84 - 08/92 Max & Erma's Restaurants
Columbus, OH
Corporate Project Accountant
* Programmed and installed Panasonic POS equipment at multiple locations
* Converted manual accounting processes to Lotus 1-2-3 format
* Trained staff company-wide on computer accounting and payroll processing
* New store opening team
Administrative Assistant
* Processed daily sales, A/P, Payroll, Inventory
* Fill in shift manager

09/84 - 06/90 The Ohio State University
Columbus, OH
* BSBA Accounting Major
* Graduated in 1990 with honors


Professional References:
MaryBeth Duncan David Eperthener Charles Croft, Jr.
102 Armstrong St. 610 Heron Court 752 National Highway
Frostburg, MD 21522 Coraopolis, PA 15108 LaVale, MD 21502
301-689-5215 412-304-1369 301-784-3001

Personal References:
Dr. Karen Soderberg-Sarnaker Becky Millar
Director of Vocal and Choral Activities 14602 N. Bel Air Drive, SW
110 Braddock Road Cumberland, MD 21502
Frostburg, MD 21532 301-729-3136