Accounting Manager, Financial Reporting & Consolidations

148232 | Contract

This proactive Accounting Manager with a CPA started in public accounting and has blend of corporate accounting, FP&A, internal controls and process improvement experience. Industry experience includes manufacturing, distribution, construction, financial services and professional services. Recent experience includes heading up the month-end function, reviewing U.S. GAAP and IFRS pronouncements, handling SEC reporting duties, assisting with due diligence for acquisitions, supporting transactional accounting and performing deep dives into variance analysis related to operational costs. Software experience includes SAP, advanced Excel, Hyperion, Essbase, Oracle, Intacct, Concur, PeopleSoft and others.

Additional qualifications include:

  • Managed month-end close and reconciliations
  • Developed all controls from scratch and ensured compliance
  • Prepared audit and reporting packages for SEC reporting and served as liaison between external auditors and the company
  • Prepared consolidated financial statements, assisted with purchase accounting and reviewed business unit financials for irregularities and follow up on resolutions
  • Performed operational analysis by pipeline, ensured balance sheet integrity and worked with the joint venture team to provide monthly accounting close process and financial reviews
  • Reviewed contracts and leases on all accounting aspects such as conditions of sale, revenue, pricing, terms, caps, changing floors, escalation clauses and payable terms
  • Determined if the contract terms were written appropriately and assessed areas that needed to be addressed
Skills: Accounts Payable, Accruals, Administrative Support, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Capital Expenditures, Cash Flows, Collections - Commercial, Consolidations, Epicor, Essbase, Financial Analysis, Financial Reporting, Fixed Assets, FRx, GAAP, General Ledger, IFRS, Internal Audit, Investments, Journal Entry, Preparation, M&A, Management Experience, Microsoft Office, Month End Close, Oracle, PeopleSoft, Process Improvement, SAP, SEC Reporting, Tax - Provisions, Year End Close
Skills: Accounts Payable, Accruals, Administrative Support, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Capital Expenditures, Cash Flows, Collections - Commercial, Consolidations, Epicor, Essbase, Financial Analysis, Financial Reporting, Fixed Assets, FRx, GAAP, General Ledger, IFRS, Internal Audit, Investments, Journal Entry, Preparation, M&A, Management Experience, Microsoft Office, Month End Close, Oracle, PeopleSoft, Process Improvement, SAP, SEC Reporting, Tax - Provisions, Year End Close