Accounting Manager

142069 | Contract

This dynamic Accounting Manager with a bachelor’s degree and MBA has more than 15 years of industry experience. Recent experience includes financial consulting, finance managing and account managing. Industry experience includes telecommunications, manufacturing and distribution, and wholesale. Systems experience includes SAP, PeopleSoft, Great Plains, Access, QuickBooks and advanced Excel.

Additional qualifications include:

  • Executed month-end close procedures including posting of journal entries, preparing and reviewing reconciliations and compiling financial statements
  • Created efficiencies and streamlined processes by evaluating system and process issues
  • Created prior year comparisons, created new reconciliations and cleaned up accounts
  • Investigated errors, posted adjusting entries and fixed the process for future entries
  • Consistently evaluated accounts to ensure that they were accurately stated and had proper supporting documentation included for audits
  • Implemented accounting policies and procedures to meet SOX and GAAP accounting standards
  • Administered IT hardware and application development initiatives
  • Executed implementation and improvement initiatives around SAP including partnering with IT to develop proper reporting
Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cost Accounting - Standard, Crystal Reports Developer, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, FRx, General Ledger, Great Plains, Intercompany Accounting, Inventory, Investments, Journal Entry Preparation, M&A, Management Experience, Microsoft Access, Month End Close, Network Administration, PeopleSoft, QuickBooks, SAP, SOX, SQL, Tax - Provisions, Tax - Sales & Use, Year End Close
Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cost Accounting - Standard, Crystal Reports Developer, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, FRx, General Ledger, Great Plains, Intercompany Accounting, Inventory, Investments, Journal Entry Preparation, M&A, Management Experience, Microsoft Access, Month End Close, Network Administration, PeopleSoft, QuickBooks, SAP, SOX, SQL, Tax - Provisions, Tax - Sales & Use, Year End Close
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