Open to opportunities

Danny B

@dannyb

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Experienced financial controller skilled in reporting, analysis, and multi-entity bookkeeping.

United States

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What I'm looking for

I seek a finance role where I can lead reporting and month-end close, improve controls, and scale processes in a collaborative organization.

I am a results-driven finance professional with progressive accounting and financial reporting experience across law, consulting, education, and security services. I own month-end close, multi-entity bookkeeping, and produce partner-ready P&L and KPI packs using ProLaw, QuickBooks and advanced Excel.

I directed annual budgeting and monthly variance reviews for a ~$30M portfolio, managed cash across multiple corporate accounts, and coordinated audits and partner distributions with outside CPA firms. I also streamlined billing and audit processes, administered client and regional billing, and implemented automation to improve accuracy and throughput.

I bring strong technical skills in Excel (advanced formulas, pivot tables, Power Query), Power BI, SAP Concur, and Financial Edge, combined with strengths in problem solving, cross-functional collaboration, and process standardization to reduce rework and improve financial controls.

Experience

Work history, roles, and key accomplishments

Controller - Financial Reporting

Dontzin Nagy & Fleissig LLP

Feb 2022 - Sep 2025 (3 years 7 months)

Owned month-end close, multi-entity bookkeeping and partner-ready P&L/KPI packs for a ~$30M portfolio; directed annual budgeting and monthly variance reviews to improve forecasting accuracy. Managed cash across six bank accounts, oversaw AP/expense processing, coordinated audits, and standardized finance processes to reduce rework.

Month End Close Multi Book Accounting Excel Pivot Tables Quickbooks Budgeting Financial Reporting Cash Management

Finance Billing Coordinator

Russell Reynolds Associates

Sep 2019 - Jul 2021 (1 year 10 months)

Streamlined regional billing audits and month-end processes, administered semi-monthly client billing for Mexico, Argentina and Brazil, and audited expense reports in SAP Concur to ensure policy compliance and improved timeliness. Trained teammates on templates and prioritization to boost close throughput.

Billing Operations Excel (Formulas Concur Accounts Receivable Audit Training GL Reconciliation

Accounts Receivable Specialist

High Rise Fire & Security

Jul 2018 - Sep 2019 (1 year 2 months)

Managed collections for 150+ accounts, maintained DSO below 45 days and kept >90-day balances under 27%; prepared lien releases and reconciled accounts to support project authorization and cash collection. Produced open balance schedules for high-value clients to accelerate resolution.

Collections Management DSO Reconciliations Account Reconciliation Lien Resolution Credit Control Reporting

Accounts Receivable Coordinator

Stephen Gaynor School

Jun 2014 - Feb 2018 (3 years 8 months)

Managed student billing cycles and A/R, implemented an online billing portal and automated statement generation to improve accuracy and access, and produced audit-ready reconciliations and deposits. Built Financial Edge queries to track balances and supported leadership with weekly action meetings.

Accounts Receivable Automation Reconciliations Journal Entries Reporting Process Improvement

Education

Degrees, certifications, and relevant coursework

College of New Rochelle

Bachelor of Science, Business

Bachelor of Science in Business from the College of New Rochelle; completed undergraduate studies prior to professional roles in finance and accounting.