Accounting Manager

164279 | Contract

This Accounting Manager has a blended accounting and finance background, hands-on style and management experience leading teams up to eight individuals. Responsibilities include month-end close process, preparing consolidated financial reporting and analysis for multiple U.S. and international entities, leading an ASC 842 (lease accounting) implementation, fixed asset accounting, capital budgeting, and preparing for year-end audits. Systems expertise includes SAP, PeopleSoft, Oracle, Peachtree, LeaseQuery, Co-Star, Hyperion, AS400, Advanced Excel (pivots, v-lookups, macros).

Additional qualifications include:

  • Managed and executed the full-cycle month-end close process including journal entries, account reconciliations, and performing comparison analysis of results.
  • At a Brilliant client, Jessica was in a hands-on role where she worked closely with the Project Manager on the full lease implementation accounting (ASC 842) of Co-Star
  • Designed and facilitated process improvements related to accounting processes, team structure and financial reporting
  • Managed, prepared and led the consolidated financial forecasts and consolidated yearly budgets for both US and foreign entities and presented them to the board and executives.
Skills: Accounts Payable, Accounts Receivable, Audits, Balance Sheet, Banner, Billing, Credit, Fixed Assets, General Ledger, HFM, Hyperion, Inventory, Lotus Notes, Microsoft Word, Oracle, PeachTree, PeopleSoft, Pricing, Prism, Purchasing, QAD, QuickBooks, SAP, Vendor Management
Skills: Accounts Payable, Accounts Receivable, Audits, Balance Sheet, Banner, Billing, Credit, Fixed Assets, General Ledger, HFM, Hyperion, Inventory, Lotus Notes, Microsoft Word, Oracle, PeachTree, PeopleSoft, Pricing, Prism, Purchasing, QAD, QuickBooks, SAP, Vendor Management