Accounting Manager

165767 | Contract

This accomplished Accounting Manager is experienced in fast-paced accounting departments. Recent experience includes full-cycle, month-end close, and managing, mentoring and developing team members with AP/AR. Industry experience includes telecom and private-equity organizations. Systems experience includes QuickBooks, Telecom Expense Management (TEM) and advanced Excel (v/h-lookups and pivot tables).

Additional qualifications include:

  • Managed and provided structure, process improvements, internal controls oversight and documentation
  • Led a team of 20 staff and two direct managers across three departments at a $110 million annual revenue PE-backed firm, leading a team through full-cycle, month-end close including hands-on journal entry and account reconciliation review
  • Led the automation of large client transactions to flow through a TEM system from the general ledger to reduce errors, streamline processes, alert AR faster and support SOX controls
  • Led the full-cycle, month-end close with a small un-tenured staff for a $15 million in annual revenue company; set structure in place with a close checklist, tightened up the AP/AR processes, reviewed prior fiscal years and provided adjusting entries that led to tax savings
  • Led the full-cycle, month-end close across several locations reporting to the CFO for a $35 million health care practice; led all payroll for 120+ employees, managed revenue recognition per client contracts and provided all financial statements and KPI operational and financial metrics to senior leadership
Skills: Account Reconciliations, Audits, Balance Sheet, Billing, Delta, Financial Reporting, Fixed Assets, General Ledger, Microsoft Office, Month End Close, QuickBooks, Revenue, Risk
Skills: Account Reconciliations, Audits, Balance Sheet, Billing, Delta, Financial Reporting, Fixed Assets, General Ledger, Microsoft Office, Month End Close, QuickBooks, Revenue, Risk