Dan Go

Assistant Controller at HRS Management
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Location
US

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Experience

    • United States
    • Investment Management
    • 1 - 100 Employee
    • Assistant Controller
      • Apr 2022 - Present
    • United States
    • Financial Services
    • 700 & Above Employee
    • Management Reporting VP
      • Apr 2019 - Mar 2022

    • Consolidations and SEC Reporting Associate
      • Jan 2013 - Mar 2019

    • Staff Accountant
      • Jan 2011 - May 2012

      - Prepared Individual, Corporate, and Partnership income tax returns - Correspond to tax notices and levies - Performed corporate general accounting duties including journal entries, financial statement reporting and analysis, reconciling bank statements, maintaining G/L accounts - Prepared sales tax reports and payroll reports - Conducted compliance audits and reviewed contractual agreements to adhere to proper accounting principles - Evaluated the effectiveness of internal control policies related to preparation of financial statements and recommended areas of improvement.

    • Staff Accountant
      • Oct 2005 - Dec 2007

      - Prepared Individual, Corporate, Partnership, and Fiduciary income tax returns - Performed corporate general accounting duties including journal entries, financial statement reporting and analysis, reconciling bank statements, maintaining G/L accounts - Prepared sales tax reports and payroll reports - Prepared Individual, Corporate, Partnership, and Fiduciary income tax returns - Performed corporate general accounting duties including journal entries, financial statement reporting and analysis, reconciling bank statements, maintaining G/L accounts - Prepared sales tax reports and payroll reports

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