Accounting Manager
This consultant is an Accounting Manager who is a disciplined leader with extensive knowledge of financial principles, business operations and people management. Possesses a demonstrated ability to think strategically in analyzing existing operations, developing strategies for process improvements and implementing effective systems, resulting in increased profitability. Proven track record as a collaborative, proactive and engaging coach with excellent problem-solving skills and strong communication from years of hiring, training, coaching and mentoring various-sized accounting teams. Software experience includes QuickBooks, advanced Excel, JDE, SAP and Oracle.
• Responsible for managing the accounting process and teams through the month-end close, reconciliations, and preparing financial reporting and analysis
• Prepared all data for year-end audit and serve as the liaison to all internal and external auditors, compiling data and answering questions
• Revamped AP process to reduce total aged balances; reduced aging from 70+ pages to 12 pages by contacting each vendor, confirming what was owed and researching variances before making payment
• Led the staff to fully functionalize existing JDE enterprise systems integrating financial modules with AP, purchasing, manufacturing and reporting modules
• Improved month-end close from 45 days to 15 days
Accounting Manager
This consultant is an Accounting Manager who is a disciplined leader with extensive knowledge of financial principles, business operations and people management. Possesses a demonstrated ability to think strategically in analyzing existing operations, developing strategies for process improvements and implementing effective systems, resulting in increased profitability. Proven track record as a collaborative, proactive and engaging coach with excellent problem-solving skills and strong communication from years of hiring, training, coaching and mentoring various-sized accounting teams. Software experience includes QuickBooks, advanced Excel, JDE, SAP and Oracle.
• Responsible for managing the accounting process and teams through the month-end close, reconciliations, and preparing financial reporting and analysis
• Prepared all data for year-end audit and serve as the liaison to all internal and external auditors, compiling data and answering questions
• Revamped AP process to reduce total aged balances; reduced aging from 70+ pages to 12 pages by contacting each vendor, confirming what was owed and researching variances before making payment
• Led the staff to fully functionalize existing JDE enterprise systems integrating financial modules with AP, purchasing, manufacturing and reporting modules
• Improved month-end close from 45 days to 15 days