Accounting Manager
170104 | Contract
This Accounting Manager with an MBA and a strong systems background has five years of experience working as a consultant. Recent experience includes supporting and improving the month-end close process, audit support, financial reporting and analysis, and system implementations.
Additional qualifications include:
- Managed accounting teams through the month-end close process including preparing and reviewing account reconciliations, journal entries, consolidations, AP, AR and financial statement creation
- Oversaw financial statement preparation including cash flow statements and internal and external reporting
- Partnered with clients on process improvements directed at improving the financial reporting cycle, leveraging systems more optimally and other operational activities
Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, AS400, Audit Planning, Baan, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Capital Expenditures, Cash Applications, Cash Flows, Cognos, Consolidations, Cost Accounting - Standard Cost Analysis, ERP Software Implementation, Essbase, Excel - Basic, Expenses, Financial Analysis, Financial Reporting, Fixed Assets, FRx, GAAP, General Ledger, Great Plains, Hyperion, IFRS, Insurance & Statutory Accounting, KPIs & Benchmarking, Lotus 1-2-3, M&A, Management Experience, Microsoft Access, Microsoft Office, Microsoft PowerPoint, Microsoft Publisher, Microsoft Visio, Microsoft Word, Month End Close, PeopleSoft, Policies and Procedures, Process Improvement, Project Management, SAP, SEC Reporting, SOX, Tax - Compliance, Tax - Provisions, Treasury, Underwriting, Year End Close
Accounting Manager
170104 | Contract
This Accounting Manager with an MBA and a strong systems background has five years of experience working as a consultant. Recent experience includes supporting and improving the month-end close process, audit support, financial reporting and analysis, and system implementations.
Additional qualifications include:
- Managed accounting teams through the month-end close process including preparing and reviewing account reconciliations, journal entries, consolidations, AP, AR and financial statement creation
- Oversaw financial statement preparation including cash flow statements and internal and external reporting
- Partnered with clients on process improvements directed at improving the financial reporting cycle, leveraging systems more optimally and other operational activities
Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, AS400, Audit Planning, Baan, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Capital Expenditures, Cash Applications, Cash Flows, Cognos, Consolidations, Cost Accounting - Standard Cost Analysis, ERP Software Implementation, Essbase, Excel - Basic, Expenses, Financial Analysis, Financial Reporting, Fixed Assets, FRx, GAAP, General Ledger, Great Plains, Hyperion, IFRS, Insurance & Statutory Accounting, KPIs & Benchmarking, Lotus 1-2-3, M&A, Management Experience, Microsoft Access, Microsoft Office, Microsoft PowerPoint, Microsoft Publisher, Microsoft Visio, Microsoft Word, Month End Close, PeopleSoft, Policies and Procedures, Process Improvement, Project Management, SAP, SEC Reporting, SOX, Tax - Compliance, Tax - Provisions, Treasury, Underwriting, Year End Close