Senior Accounting Manager/Controller

179555 | Contract

This Senior Accounting Manager/Controller with their CPA and CGMA credentials is a well-rounded, technical accountant within the manufacturing, distribution and professional services industries. Expertise includes leading the month-end close, consolidations and intercompany eliminations, financial reporting and budgeting processes, as well as evaluating processes, procedures and control environments. Management experience includes leading teams up to 20 direct reports. Systems exposure includes SAP, Oracle R12, NAV, PeopleSoft, JD Edwards, Hyperion, Blackline, Concur, Essbase and Excel (pivots and v-lookups).

Additional qualifications include:

  • Assisted newly public company in getting business processes and internal controls in place; oversaw general accounting, AP and Payroll
  • Implemented a company’s SOX compliance program and compiled management reporting requirements that covered the balance sheet, income statement and statement of cash flows
  • Worked on consolidations for a $2 billion organization with 12-13 entities including intercompany and eliminations
  • Evaluated purchases and sales between joint ventures to determine if an equity or investment should be recorded
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Applications, Cash Flows, Compensation & Benefits, Consolidations, Cost Accounting - Standard, Customer Service, Data Warehouse, Deductions, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, General Ledger, Inventory, Journal Entry Preparation, M&A, Management Experience, Microsoft PowerPoint, Microsoft Word, Payroll Processing, Policies and Procedures, Project Management, Public Accounting - Audit, Purchasing, Risk, Russian, SAP, SOX, Strategic Planning, Tax - Compliance, Tax - Payroll, Tax - Provisions, Treasury
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Applications, Cash Flows, Compensation & Benefits, Consolidations, Cost Accounting - Standard, Customer Service, Data Warehouse, Deductions, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, General Ledger, Inventory, Journal Entry Preparation, M&A, Management Experience, Microsoft PowerPoint, Microsoft Word, Payroll Processing, Policies and Procedures, Project Management, Public Accounting - Audit, Purchasing, Risk, Russian, SAP, SOX, Strategic Planning, Tax - Compliance, Tax - Payroll, Tax - Provisions, Treasury