Daniel Lultschik, CPA
Director, Financial Reporting & Accounting at CTF Development- Claim this Profile
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French - basic -
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Portuguese - basic -
Topline Score
Bio
Credentials
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CPA
VBOA - Virginia Board of AccountancyDec, 2014- Nov, 2024
Experience
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CTF Development
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United States
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Real Estate
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1 - 100 Employee
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Director, Financial Reporting & Accounting
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Jan 2022 - Present
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Manager, Reporting & Consolidation
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Sep 2016 - Jan 2022
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Senior Accountant
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Jan 2016 - Sep 2016
- Ensures the integrity of accounting information by verifying, posting, and reconciling transactions, including reconciling intercompany accounts and posting eliminating journal entries - Assists with preparing monthly regulatory filings and forms - Assists in the preparation of year-end financial statements and tax compliance - Assists with annual external audit and any other examinations, including preparing schedules and supporting data - Prepares monthly financial statements
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Universal Service Administrative Co. (USAC)
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United States
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Telecommunications
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700 & Above Employee
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Internal Auditor
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Sep 2014 - Dec 2015
- Performed compliance audits of beneficiaries and contributors of the Universal Services Fund under GAGAS - Part of the Schools & Libraries and Rural Healthcare divisions - Assessing internal controls, fund management, and compliance with government processes - Performed compliance audits of beneficiaries and contributors of the Universal Services Fund under GAGAS - Part of the Schools & Libraries and Rural Healthcare divisions - Assessing internal controls, fund management, and compliance with government processes
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PwC
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Professional Services
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700 & Above Employee
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Assurance Associate
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Sep 2013 - Sep 2014
- Part of the Financial Services (FS) industry group - Worked on audits of public and private companies, as well as companies reporting under IFRS - Performed substantive tests, analytics, tests of controls, and a variety of other activities necessary to complete integrated audits - Part of the Financial Services (FS) industry group - Worked on audits of public and private companies, as well as companies reporting under IFRS - Performed substantive tests, analytics, tests of controls, and a variety of other activities necessary to complete integrated audits
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University of Pittsburgh
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United States
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Higher Education
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700 & Above Employee
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Professional Development Consultant
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Aug 2011 - Apr 2013
- Responsible for coaching CBA students in their professional development - Edited resumes and cover letters, gave advice on interviewing, networking, and use of Career Services resources and computer programs - Ran workshops centered around resumes, networking, interviewing, and other important job skills - Responsible for coaching CBA students in their professional development - Edited resumes and cover letters, gave advice on interviewing, networking, and use of Career Services resources and computer programs - Ran workshops centered around resumes, networking, interviewing, and other important job skills
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PwC
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Professional Services
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700 & Above Employee
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Core Assurance Intern
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Jun 2012 - Aug 2012
- Assisted engagement teams with audit and planning procedures within the manufacturing and financial services industries - Participated in the International Internship Experience in Zurich, Switzerland - Assisted engagement teams with audit and planning procedures within the manufacturing and financial services industries - Participated in the International Internship Experience in Zurich, Switzerland
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Dow
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United States
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Chemical Manufacturing
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700 & Above Employee
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Accounting Intern
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May 2011 - Aug 2011
-Analyzed the problems around a recent implementation of SAP and presented suggested improvements to the implementation process - Worked to correct accounts in the Intercompany Clearinghouse - Performed variance analysis for a variety of materials -Analyzed the problems around a recent implementation of SAP and presented suggested improvements to the implementation process - Worked to correct accounts in the Intercompany Clearinghouse - Performed variance analysis for a variety of materials
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Education
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University of Pittsburgh
Bachelor of Science (BS), Accounting -
University of Pittsburgh
Bachelor of Arts (BA), Anthropology, Economics (minor)