Controller

145709 | Contract

This strong Controller has an MBA, a bachelor’s degree in Accounting and extensive industry experience. Recent experience includes performing variance analysis, managing cost accounting, and preparing financial statements. Industry experience includes manufacturing and accounting. Systems experience includes Dynamics ERP, Macola ERP, QAD ERP, Cognos, Cognos Finance, Cognos Controller, Sage Fixed Asset Software, Impact, Hyperion, QuickBooks, Time Force Time & Attendance System, Great Plains, SAP and Excel.

Additional qualifications include:

  • Managed the entire month-end process from start to finish including all of the journal entries, reconciliations and financial statements
  • Experienced with budgeting, forecasting, account and financial analysis and managing all of the banking relationships and transactions
  • Oversaw payroll processing, accounts payable and accounts receivable
  • Experienced in reducing the month-end close by 1.5 days through streamlining processes and consolidating journal entries
Skills: Accounts Payable, Audits, Balance Sheet, Bookkeeping, Cognos, Financial Reporting, Fixed Assets, General Ledger, Great Plains, Hyperion, Inventory, Kronos, Macola, Microsoft Office, Payroll Processing, Process Improvement, Purchasing, QAD, QuickBooks, Revenue, Sage, Strategic, Planning
Skills: Accounts Payable, Audits, Balance Sheet, Bookkeeping, Cognos, Financial Reporting, Fixed Assets, General Ledger, Great Plains, Hyperion, Inventory, Kronos, Macola, Microsoft Office, Payroll Processing, Process Improvement, Purchasing, QAD, QuickBooks, Revenue, Sage, Strategic, Planning