Controller/Accounting Manager
This skilled Controller/Accounting Manager consultant has a blended background of leading the month-end close and reporting processes, budgeting and forecasting, staff management, as well as creating improvement and efficiencies. Industry experience includes manufacturing, health care, distribution and education. Systems experience includes SAP, Oracle, PeopleSoft, Hyperion and Excel.
Additional qualifications include:
- Managed month-end close process including posting journal entries, performing reconciliations, calculating accruals and prepaids
- Reconciled items and performed account analysis
- Prepared budget, forecasting and ad hoc analysis of financial results
- Assisted with system implementation and running both systems in parallel, to perform month-end close, testing and data validation
- Processed journal entries, reconciliations and tied out balance sheet and income statements in two systems; resolved issues and corrected entries
- Handled accounting for inventory and fixed assets including the performance of physical inventories
- Partnered with auditors to facilitate audits and provided supporting documentation
Controller/Accounting Manager
This skilled Controller/Accounting Manager consultant has a blended background of leading the month-end close and reporting processes, budgeting and forecasting, staff management, as well as creating improvement and efficiencies. Industry experience includes manufacturing, health care, distribution and education. Systems experience includes SAP, Oracle, PeopleSoft, Hyperion and Excel.
Additional qualifications include:
- Managed month-end close process including posting journal entries, performing reconciliations, calculating accruals and prepaids
- Reconciled items and performed account analysis
- Prepared budget, forecasting and ad hoc analysis of financial results
- Assisted with system implementation and running both systems in parallel, to perform month-end close, testing and data validation
- Processed journal entries, reconciliations and tied out balance sheet and income statements in two systems; resolved issues and corrected entries
- Handled accounting for inventory and fixed assets including the performance of physical inventories
- Partnered with auditors to facilitate audits and provided supporting documentation