Daniel Stewart
Ramsey
Summary
Dynamic Sr. Accountant with extensive experience at Scoular, adept in U.S. GAAP compliance and financial analysis. Proven track record in leading teams and enhancing operational efficiency. Skilled in SAP and Microsoft Excel, I excel in fostering collaboration and driving results, ensuring accurate financial reporting and successful audits.
Overview
12
12
years of professional experience
Work History
Sr. Accountant
Scoular
Minneapolis
04.2025 - Current
- Managed financial reports and reconciliations for multiple accounts monthly.
- Supervised junior accountants in daily operational tasks and reporting processes.
- Analyzed financial data to identify trends and recommend improvements.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Collaborated with Controller and external auditors to conduct year-end close process.
- Provided support to internal and external auditors during the annual audit process.
Senior Audit Associate
KPMG, LLP
Minneapolis
09.2021 - 04.2025
- Executed comprehensive financial audits per PCAOB and AICPA standards to ensure GAAP compliance.
- Conducted detailed testing, operating effectiveness tests, and analytical procedures for ASC 606, ASC 842, and ASC 350.
- Guided associates and interns through audit processes while reviewing documentation for compliance with applicable standards.
- Managed multiple business processes on PCAOB and AICPA engagements by coordinating team assignments and client meetings.
- Collaborated with KPMG's Talent Acquisition team on campus recruitment initiatives and local high school outreach through eMentor program.
- Participated in internal mentorship program to coach associates and provide professional guidance.
Audit Associate
KPMG, LLP
Minneapolis
09.2021 - 05.2023
- Performed test of details, test of operating effectiveness and substantive analytical procedures for both PCAOB and AICPA engagements.
- Assisted in walk-through meetings over client business processes for internal controls with managers, partners and clients.
- In-charged specific areas of the audit including control test work and substantive test work with minimal supervision.
- Accelerated audit procedures by utilizing the latest firm developed technologies and Alteryx.
Accounts Payable Specialist
EQ Holdings Inc.
Golden Valley
06.2020 - 09.2021
- Managed vendor accounts by entering and verifying invoices against contracts, checking all transactions for accuracy, and resolving discrepancies. This included the delivery of timely payments to vendors based on internal schedules and established payment agreements.
- Executed monthly business expense reconciliations, assisted in month end closing processes, track and reconcile inter-company accounts.
- Contributed to business operations improvements by streamlining accounts payable processes by collaborating with other team members.
- Receive and enter incoming Check and ACH payments, resolve any posting discrepancies to correct customer accounts and invoices.
Accounts Payable Specialist & Admin Asst
SHOP HQ
Eden Prairie
05.2019 - 04.2021
- Evaluated vendor invoices for accuracy, followed company approval chain policies and processed invoices for payment in a timely manner.
- Accrued the general and administrative expenses for end of period closing processes and assisted with company acquisitions.
- Assisted with internal SOX testing and provided documentation per the request of auditing firms.
Manager/Supervisor
Mainstreet Bar & Grill
Hopkins
02.2013 - 10.2019
- Manage/Supervise 15 employees for a multimillion-dollar business preparing work schedules assigning specific work duties by determining staffing requirements, interviewing, hiring, and training new employees.
- Maintain inventory records and controls.
- Monitor compliance with health department regulations regarding food preparation and serving.
Education
Bachelor of Science - Accounting
METROPOLITAN STATE UNIVERSITY
ST. PAUL, MINNESOTA05.2021
Skills
- SAP
- JDE
- Oracle
- QuickBooks
- Microsoft Excel
- Microsoft Word
- Microsoft Outlook
- Microsoft PowerPoint
- Alteryx
- ASC 606 revenue recognition
- ASC 842 lease adoption
- ASC 350 impairment and goodwill
- US GAAP compliance
- Sox compliance
- Effective team player
- Time management
- Written communication
- Verbal communication
- Interpersonal skills
Timeline
Sr. Accountant
Scoular
04.2025 - Current
Senior Audit Associate
KPMG, LLP
09.2021 - 04.2025
Audit Associate
KPMG, LLP
09.2021 - 05.2023
Accounts Payable Specialist
EQ Holdings Inc.
06.2020 - 09.2021
Accounts Payable Specialist & Admin Asst
SHOP HQ
05.2019 - 04.2021
Manager/Supervisor
Mainstreet Bar & Grill
02.2013 - 10.2019
Bachelor of Science - Accounting
METROPOLITAN STATE UNIVERSITY
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