Accounting Manager

163500 | Contract

This strong Accounting Manager/CPA with bachelor’s and master’s degrees has 30 years of experience in both private and Big 4 accounting. Expertise includes full-cycle and month-end close to U.S. GAAP. Industry experience includes real estate, telecom, insurance, retail and energy. Systems experience includes Oracle 12r, Oracle Discoverer, Oracle FCCS, SAP, Hyperion, Essbase, HFM Smart View, JD Edwards, Showcase Queries, Retailease Property Management Software, Yardi, Great Plains Dynamics and advanced Excel.

Additional qualifications include:

  • Managed large ERP implementations
  • Managed full-cycle/month-end close to U.S. GAAP
  • Performed audits and SOX controls
  • Led process improvements and implementations
  • Managed SEC reporting
Skills: Accounts Receivable, Accruals, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Flows, Commercial Lending, Company Size - Small Companies to $50Mil, Consolidations, Cost Accounting – Standard, Developer, Essbase, Excel – Advanced, Excel – Basic, Excel – Intermediate, Financial Analysis, Financial Modeling, Financial Reporting, Fixed Assets, GAAP, General Ledger, Hyperion, Intercompany Accounting, Inventory, J.D. Edwards, Journal Entry Preparation, Management Experience, Microsoft Access, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, Project Accounting, Public Accounting – Audit, SAP, SEC Reporting, SOX, Supply Chain, Tax – Property, Tax – Provisions, Year End Close
Skills: Accounts Receivable, Accruals, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Flows, Commercial Lending, Company Size - Small Companies to $50Mil, Consolidations, Cost Accounting – Standard, Developer, Essbase, Excel – Advanced, Excel – Basic, Excel – Intermediate, Financial Analysis, Financial Modeling, Financial Reporting, Fixed Assets, GAAP, General Ledger, Hyperion, Intercompany Accounting, Inventory, J.D. Edwards, Journal Entry Preparation, Management Experience, Microsoft Access, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, Project Accounting, Public Accounting – Audit, SAP, SEC Reporting, SOX, Supply Chain, Tax – Property, Tax – Provisions, Year End Close
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