Accounting Manager

422588 | Contract

This skilled Accounting Manager with a master’s degree in Finance has a vast and broad finance and accounting acumen. Expertise includes financial reporting, month-end close, process improvement, forecasting, budgeting, consolidations, internal control development and implementation. Systems experience includes Hyperion, SAP, Advantage, Synergist, Cognos, SAGE, QuickBooks, Microsoft Office Suite, SOX, HubSpot, Great Plains and Excel.

Additional qualifications include:

  • Built out an accounting system and solidified financial reporting processes
  • Managed a team of five, handled tax reconciliations, month-end close, financial reporting and project management
  • Cleaned up the books and reporting so that the company could work on other joint ventures
  • Managed over $250 million in domestic and international payments
  • Put multiple policies and procedures into place improving the payable process and reduced the outstanding open balance from $2 million to $50,000 in one year
  • Worked directly with the CFO and assisted the controller in training staff and implemented back-end reporting and accounting systems
  • Handled every aspect accounting from revenue recognition, project management, month-end, AP/AR and payroll/401k
  • Consolidated nine P&Ls and handled journal entries and reconciliations
  • Used ADP for payroll purposes