Daniel Koser

Resume

Daniel Koser

Staff accountant with 4+ years across transportation and logistics, manufacturing, legal, and hospitality. I specialize in bank and account reconciliations, month-end close, and AP/AR, and I have a record of building processes that last, including a new accounts receivable workflow and a company-wide corporate card reconciliation SOP.

LinkedIn

Get in Touch

Experience#

  1. Staff Accountant

    Oct 2025 — Oct 2026

    Dedicated Transportation Services · Greenville, SC

    • Reconciled 12 bank accounts monthly, researching and resolving discrepancies to keep the general ledger accurate.
    • Designed and rolled out a new accounts receivable process that improved workflow, account visibility, and communication between teams.
    • Managed cash application for multimillion-dollar customer accounts, supporting accurate receivables, cash-flow forecasting, and reporting.
    • Owned 20+ month-end close tasks, including journal entries, accruals, reconciliations, and supporting schedules.
    • Ran accounts payable for fuel and toll expenses, ensuring accurate coding, processing, and reconciliation.

  2. Accountant

    Mar 2025 — Jun 2025

    Ogletree Deakins · Legal services

    • Prepared and analyzed financial statements and supporting data for accuracy and GAAP compliance.
    • Supported month-end and year-end close: accruals, deferrals, adjusting entries, and reconciliations.
    • Prepared documentation and answered information requests during the external audit.
    • Processed and reviewed payroll, including wages, taxes, and deductions.
    • Helped implement new accounting software, working across departments to improve accounting processes.

  3. Accountant

    Mar 2024 — Feb 2025

    SouthEastern Corrugated · Manufacturing

    • Managed full-cycle accounts payable and accounts receivable, recording transactions and resolving account discrepancies.
    • Prepared and analyzed financial statements and supporting schedules; monitored daily cash flow so operations stayed funded.
    • Analyzed financial data to identify cost-saving and process-improvement opportunities.
    • Supported the rollout of a new company-wide accounting system.

  4. Staff Accountant (Contract)

    2022 — 2024

    Robert Half · Four client engagements: Apr–May 2022 and May 2023 – Mar 2024

    • On a COMDATA corporate card reconciliation project, cleared historical discrepancies and imbalances, and wrote a company-wide SOP to standardize card reconciliations.
    • Performed monthly bank and general ledger reconciliations and prepared month-end journal entries.
    • Assisted senior accountants with budget-vs-actual variance analysis.
    • Processed bills of lading and standardized 2022–2023 BOL records for a freight client.

  5. Cash Specialist

    Jul 2022 — Feb 2023

    IGY Marinas · Hospitality

    • Performed monthly bank and account reconciliations and supported month-end close through journal entries and GL reconciliations.
    • Managed intercompany transactions, identifying and correcting duplicate and inaccurate entries.
    • Prepared financial and cash-flow reports for management, and supporting documentation for the annual audit.

Skills#

Accounting

  • General Ledger
  • Month-End Close
  • Bank Reconciliations
  • Account Reconciliations
  • Journal Entries
  • Accruals & Deferrals
  • Accounts Payable
  • Accounts Receivable
  • Cash Application
  • Payroll
  • Variance Analysis
  • Financial Reporting

Systems

  • NetSuite
  • Oracle
  • Microsoft Excel
  • Microsoft Office

Process

  • SOP Development
  • Process Improvement
  • System Implementations
  • Audit Support
  • Budgeting
  • Cross-Functional Communication

Education#

  • Bachelor’s Degree, Finance

    Seton Hall University · 2021

Let’s Talk

Hiring a staff accountant in the Greenville area? I’d be glad to send a full resume and references.

Get in Touch