Accounting Manager

143089 | Contract

This personable Accounting Manager thrives in dynamic and global organizations. Recent experience includes being a hands-on consultant, leading and managing teams up to seven in general accounting, month-end close, AP, AR, systems set up and conversions, and annual audit preparation. Industry experience includes nonprofits. Systems experience includes Dynamics GP, QuickBooks, Great Plains, Solomon, Concur, Oracle, Sage, NetSuite and Excel (pivots, v-lookups).

Additional qualifications include:

  • Completed five system conversions to MS Dynamics Great Plains and Solomon; managed the implementation of Concur
  • Managed and performed day-to-day accounting functions including month-end close, financial statement preparation, accounts payable, bank reconciliations, journal entries and cash management
  • Managed overall accounting team including offshore team members: reviewed their work, collaborated to solve complex problems, provided training on day-to-day responsibilities as well individual coaching on their career aspirations
  • Established a process to set up all vendors on ACH payments and walked team through this process to get setup in timely manner at Melinta; earned acquisition experience from this role
  • Worked with Microsoft partners to implement and upgrade users of Dynamics GP
  • Wrote procedures and trained team members and clients how to use
  • Led management of Concur implementation of invoice module and integrated with Great Plains, including setting up chart of accounts, created reporting and set up of automatic payments
Skills: Accounts Payable, Accounts Receivable, Administrative Support, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Applications, Collections – Commercial, Concur, Customer Service, DB2, Excel – Advanced, Excel – Basic, Financial Analysis, Financial Reporting, General Ledger, Great Plains, Insurance & Statutory Accounting, Inventory, Investments, Journal Entry Preparation, M&A, Management Experience, Microsoft Access, Microsoft Dynamics – GP, Microsoft Dynamics – SL, Microsoft PowerPoint, Microsoft Word, Month End Close, NetSuite, Oracle, Payroll Processing, Policies and Procedures, Process Improvement, Purchasing, QuickBooks, Sage, Solomon, Strategic Planning, Tax – Compliance, Tax - Planning & Research, Tax - Provisions
Skills: Accounts Payable, Accounts Receivable, Administrative Support, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Applications, Collections – Commercial, Concur, Customer Service, DB2, Excel – Advanced, Excel – Basic, Financial Analysis, Financial Reporting, General Ledger, Great Plains, Insurance & Statutory Accounting, Inventory, Investments, Journal Entry Preparation, M&A, Management Experience, Microsoft Access, Microsoft Dynamics – GP, Microsoft Dynamics – SL, Microsoft PowerPoint, Microsoft Word, Month End Close, NetSuite, Oracle, Payroll Processing, Policies and Procedures, Process Improvement, Purchasing, QuickBooks, Sage, Solomon, Strategic Planning, Tax – Compliance, Tax - Planning & Research, Tax - Provisions