Financial Reporting Consultant

205382 | Contract

This versatile Financial Reporting Consultant with an MBA has more than 15 years of experience in accounting. Recent experience includes internal and external financial reporting, consolidation and full-cycle accounting with proven leadership, team building and process improvement skills. Systems expertise includes Hyperion (HFM, Essbase, SmartView), Workiva, SAP, Sage 100, JD Edwards, Oracle, Cognos (TM1), Blackline for reconciliations and advanced Excel (data extraction, pivots, macros, sum-ifs).

Additional qualifications include:

  • Prepared monthly, quarterly and annual reporting packages including variance analysis
  • Managed monthly close process including journal entries, reconciliations, general ledger, fixed assets and prepared individual and consolidated financial statements
  • Developed and documented accounting policies and procedures in compliance with U.S. GAAP
  • Consolidated over 100 entities and prepared footnotes and MD&A schedules for the 10-Q and 10-K SEC reporting
  • Managed cash operations, prepared cash flow, performed reconciliations and monitored debt management
  • Worked as a liaison for all banking relationships
  • Responsible for intercompany elimination calculations and journal entry processing
Skills: Accounts Payable, Asset Management, Audits, Compensation & Benefits, Consolidations, Essbase, Financial Analysis, Financial Reporting, GAAP, General Ledger, HFM, Hyperion, IFRS, Microsoft Word, Oracle, Process Improvement, QuickBooks, SAP
Skills: Accounts Payable, Asset Management, Audits, Compensation & Benefits, Consolidations, Essbase, Financial Analysis, Financial Reporting, GAAP, General Ledger, HFM, Hyperion, IFRS, Microsoft Word, Oracle, Process Improvement, QuickBooks, SAP