Daniel Brooks, CPA
Senior Accountant
Chicago, ILd.brooks.cpa@email.com(555) 050-3318linkedin.com/in/danielbrooks-cpa
Professional Summary
Senior Accountant and CPA with 6 years of full-cycle close and audit-support experience at PE-backed mid-market companies. Compressed monthly close from 9 to 5 business days with zero post-close audit adjustments. NetSuite admin-level; advanced Excel including Power Query.
Experience
Senior Accountant
May 2022 — Present
Cascade Brands LLC · Chicago, IL
- Owned the monthly close cycle for a $42M-revenue division, compressing close from 9 business days to 5 over three consecutive quarters with zero post-close audit adjustments.
- Reconciled 14 balance-sheet accounts monthly (largest: deferred revenue and inventory) with sub-$500 unexplained variance across the trailing 12 months.
- Identified a $187K duplicate-vendor-payment pattern in AP through a structured query against the master vendor file; recovered $112K in the same quarter and implemented a dedupe control going forward.
- Supported the year-end audit (PwC) by maintaining workpapers and PBC requests for the AR, AP, and accrued-expense areas; received zero auditor adjusting entries in AR for two consecutive years.
Staff Accountant
Jun 2019 — Apr 2022
Lakeshore Manufacturing · Chicago, IL
- Prepared 30+ monthly journal entries across prepaid, accrued, and intercompany accounts; transitioned 8 recurring entries from manual to automated NetSuite scheduled JEs.
- Built a NetSuite report pack that replaced 6 manually compiled Excel files; saved an estimated 11 hours per close cycle for the senior accountant team.
- Owned fixed-asset roll-forward and depreciation schedules for a $14M asset base across 4 plants; reconciled monthly with sub-$1K variance.
Education
Skills
GAAP · Month-End Close · Account Reconciliation · Journal Entries · Variance Analysis · Fixed Assets · NetSuite · Advanced Excel (Power Query, Pivot Tables) · Audit Support · AP/AR · SOX · Internal Controls
Certifications
- Certified Public Accountant (CPA) — Illinois, licensed 2021
- NetSuite Administrator Certification — 2023