Dan Kirtley
Assistant Accounting Manager at Ram's Gate Winery- Claim this Profile
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Bio
Experience
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Ram's Gate Winery
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United States
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Beverage Manufacturing
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1 - 100 Employee
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Assistant Accounting Manager
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Oct 2021 - Present
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Owner/Founder
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Mar 2019 - Present
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Torkelson & Associates, CPA’s, LLP
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United States
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Accounting
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Staff Accountant
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Sep 2016 - Sep 2021
• Prepares tax returns, extensions, tax planning calculations and write-ups for all types of organizations and entities.• Enters financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.• Executes financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements and month-end accruals.• Performs detailed analysis and reconciliation of balance sheet and income statement accounts.• Collects and arranges financial information and enters details into Quickbooks and Bill.com.• Performs testing of audit areas, including cash, inventory, fixed assets, accrued expenses and accounts payable• Assists Managing Partner with year-end financial audits.• Closely manages monthly reconciliation schedules of all assigned accounts. Including managing the A/R and A/P of high net-worth clients.
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Safeway
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Brazil
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Computer and Network Security
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200 - 300 Employee
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Manager
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Jan 2014 - Sep 2016
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Sales Specialist
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Jul 2012 - Sep 2016
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Accounting Intern
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Jan 2016 - Apr 2016
Tax Season Internship – Consisted of preparing and inputting individual tax returns on paper and Lacerte Tax Software. Copying source documents. Analyzing materials given in clients file. Tax Season Internship – Consisted of preparing and inputting individual tax returns on paper and Lacerte Tax Software. Copying source documents. Analyzing materials given in clients file.
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Education
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Sonoma State University
Bachelor's Degree, Accounting -
Santa Rosa Junior College
Associate of Science (AS), Business Administration for Transfer -
Cuesta College
Transfer, Accounting