Accounting Manager

149186 | Contract

Our consultant an experienced Accounting Manager with over 15 years of experience in cost accounting, month-end close, financial reporting, budgeting, pricing, financial modeling and analysis, and system implementation. Industry experience includes manufacturing, distribution, service and nonprofits. System proficiencies include advanced Excel, Sage X3 (implemented), Dynamics AX/GP/SL, JD Edwards and FRx.

Description of role-specific experience:
• Managed and executed the month-end close process including journal entries, account reconciliations, cost accounting, accounts receivables and accounts payables
• Managed solely all financials as the only accountant
• Implemented and managed Sage X3 (Enterprise Management) ERP system for finance modules (GL, AR, AP, billing, credit card processing)
• Experienced with process improvement, account clean-up and integrating new companies into existing structures

Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, Accruals, ADP, AS400, ASAP Methodology, Audit Planning, Balance Sheet, Budgeting & Forecasting, Capital Expenditures, Cash Applications, Consolidations, Cost Accounting - Standard, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, FRx, General Ledger, Great Plains, HFM, Hyperion, Inventory, J.D. Edwards, Journal Entry Preparation, Kronos, Lotus, Notes/Domino, Microsoft Dynamics - C5, Microsoft Dynamics - CRM, Microsoft Word, Month End Close, Paychex, Paylocity, Payroll Processing, Policies and Procedures, Process Improvement, QuickBooks, Sage, SAP, Solomon, Year End Close
Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, Accruals, ADP, AS400, ASAP Methodology, Audit Planning, Balance Sheet, Budgeting & Forecasting, Capital Expenditures, Cash Applications, Consolidations, Cost Accounting - Standard, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, FRx, General Ledger, Great Plains, HFM, Hyperion, Inventory, J.D. Edwards, Journal Entry Preparation, Kronos, Lotus, Notes/Domino, Microsoft Dynamics - C5, Microsoft Dynamics - CRM, Microsoft Word, Month End Close, Paychex, Paylocity, Payroll Processing, Policies and Procedures, Process Improvement, QuickBooks, Sage, SAP, Solomon, Year End Close