Accounting Manager
434835 | Contract
This talented Accounting Manager with a bachelor’s degree, MBA and CPA has 15 years of experience in corporate and public accounting. Expertise includes financial planning and analysis, system implementation, SEC reporting and leadership. Systems experience includes Great Plains, Oracle, Sage, Timberline and advanced Excel.
Additional qualifications include:
- Performed full-cycle accounting and month-end close
- Prepared Inventory adjustments, maintained prepaids, accruals, depreciation expenses, slow-moving inventory analysis and inventory reserve entries
- Managed deferred compensation, line of credit fees amortization, accrued interest, vacation, legal, financial and trade payable accruals and debt amortization
- Reconciled balance sheet accounts of the parent company and its subsidiaries
- Participated in tests conducted by the internal control team and the financial reporting director to ensure the effectiveness of the internal control system as required by SOX section 404
- Prepared weekly cash management forecast, prepared and submitted the daily funding requests to the bank and followed up on positive pay procedures
- Worked closely with the CPA external auditors for annual audit work
Skills: Accounts Payable, Accounts Receivable, Accruals, Automation, Balance Sheet, Billing, Credit, Fixed Assets, Great Plains, Income Statement, Inventory, Management Experience, Microsoft Word, Oracle, Pricing, Revenue, Sage, Treasury
Accounting Manager
434835 | Contract
This talented Accounting Manager with a bachelor’s degree, MBA and CPA has 15 years of experience in corporate and public accounting. Expertise includes financial planning and analysis, system implementation, SEC reporting and leadership. Systems experience includes Great Plains, Oracle, Sage, Timberline and advanced Excel.
Additional qualifications include:
- Performed full-cycle accounting and month-end close
- Prepared Inventory adjustments, maintained prepaids, accruals, depreciation expenses, slow-moving inventory analysis and inventory reserve entries
- Managed deferred compensation, line of credit fees amortization, accrued interest, vacation, legal, financial and trade payable accruals and debt amortization
- Reconciled balance sheet accounts of the parent company and its subsidiaries
- Participated in tests conducted by the internal control team and the financial reporting director to ensure the effectiveness of the internal control system as required by SOX section 404
- Prepared weekly cash management forecast, prepared and submitted the daily funding requests to the bank and followed up on positive pay procedures
- Worked closely with the CPA external auditors for annual audit work
Skills: Accounts Payable, Accounts Receivable, Accruals, Automation, Balance Sheet, Billing, Credit, Fixed Assets, Great Plains, Income Statement, Inventory, Management Experience, Microsoft Word, Oracle, Pricing, Revenue, Sage, Treasury