Accounting Manager

211930 | Contract

Our consultant is a proven performer for Brilliant, holds an MBA and is an integral part of the Brilliant Core Program. Career highlights include financial reporting, financial analysis, system implementations, process improvement and consolidations. Systems expertise includes mastery of Excel and a six sigma green belt.

Additional qualifications include:

  • Executed the month-end and quarter-end close process including posting journal entries, performing account reconciliations and compiling financial reports
  • Managed the consolidation process of anywhere between 3 to 140 domestic and international legal entities including intercompany eliminations and light transfer pricing
  • Completed a project assisting the accounting team while they experienced internal turnover, were in the midst of a system implementation and in need of process improvements
  • Identified and implemented process improvement initiatives and built strong relationships internally
  • Compiled, reviewed and analyzed monthly corporate business performance reporting packages in both U.S. GAAP and IFRS accounting standards presentation formats
  • Spearheaded capital expenditure reporting and capital planning process at a large, publicly-traded organization
  • Maintained fixed asset system including calculation of depreciation for book and tax purposes, fixed asset reporting, rollover of construction in the process to fixed assets in use, and property tax filings for multiple locations
  • Managed the entire treasury function including cash management and debt covenant adherence and reporting
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Bank Reconciliations, Billing, Budgeting & Forecasting, Business Objects, Capital Expenditures, Cash Applications, Cash Flows, Commercial Lending, Consolidations, Cost Accounting - Standard, Crystal Reports, ERP, Software Implementation, Essbase, Excel - Basic, Excel - Intermediate, Financial Analysis, Financial Modeling, Financial Reporting, FRx, Fund Accounting, GAAP, General Ledger, Great Plains, HFM, Hyperion, IFRS, Insurance & Statutory Accounting, Intercompany Accounting, Inventory, Investments, Journal Entry Preparation, KPIs & Benchmarking, M&A, Management Experience, Microsoft Access, Microsoft Dynamics - GP, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Word, Month End Close, PeopleSoft, Project Management, Purchasing, QuickBooks, Revenue, SAP, SharePoint, Server SQL, Strategic Planning, Tax - Provisions, Treasury, Year End Close
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Bank Reconciliations, Billing, Budgeting & Forecasting, Business Objects, Capital Expenditures, Cash Applications, Cash Flows, Commercial Lending, Consolidations, Cost Accounting - Standard, Crystal Reports, ERP, Software Implementation, Essbase, Excel - Basic, Excel - Intermediate, Financial Analysis, Financial Modeling, Financial Reporting, FRx, Fund Accounting, GAAP, General Ledger, Great Plains, HFM, Hyperion, IFRS, Insurance & Statutory Accounting, Intercompany Accounting, Inventory, Investments, Journal Entry Preparation, KPIs & Benchmarking, M&A, Management Experience, Microsoft Access, Microsoft Dynamics - GP, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Word, Month End Close, PeopleSoft, Project Management, Purchasing, QuickBooks, Revenue, SAP, SharePoint, Server SQL, Strategic Planning, Tax - Provisions, Treasury, Year End Close