Senior Finance Consultant

211930 | Contract

This high-level Senior Finance Consultant with an MBA is the epitome of a utility player when it comes to finance and accounting roles. Recent experience includes financial reporting, financial analysis, system implementation, process improvement and consolidations. Industry experience includes manufacturing. Systems experience includes a six sigma green belt and master-level Excel.

Additional qualifications include:

  • Assisted the accounting team during internal turnover and system implementation, executed their monthly and quarterly close responsibilities, identified and implemented process improvement initiatives, and built strong relationships internally
  • Assisted with the data validation process related to the updating of the ERP system from GP8 to GP2010
  • Established core monthly managerial reporting packet for internal management and private equity ownership which streamlined performance and analysis discussions
  • Managed the consolidation process of anywhere between 3 to 140 domestic and international legal entities including intercompany eliminations and light transfer pricing
  • 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