Senior Accountant/FP&A

195616 | Contract

This analytical-minded Senior Accountant/FP&A consultant with an MBA and CPA has more than 25 years of experience. Recent experience includes accounting directing, consulting, controlling and FP&A. Industry experience includes pharmaceuticals, BioTech and manufacturing. Systems experience includes AS400, Cognos, Hyperion, Microsoft Suite, QuickBooks, SAS, SAP and advanced Excel.

Additional qualifications include:

  • Managed accounting, consolidation and reporting of global financial results consistent with local and US GAAP
  • Developed and managed annual operating and capital budgets, quarterly forecasts, foreign currency hedging, 5- and 10-year long-range plans, intercompany profit deferral and amortization, and actively participated in the development of intercompany transfer pricing, tax and distribution strategies
  • Developed intercompany transfer prices for global environment
  • Replied to inquiries from external auditors and local tax authorities and responsible for month end consolidation, intercompany profit elimination and deferral/amortization of manufacturing variances
Skills: AS400, Budgeting & Forecasting, Cognos, Consolidations, Cost Accounting - Standard, Cost Analysis, Excel - Intermediate, Financial Analysis, GAAP, General Ledger, Hyperion, Intercompany Accounting, Inventory Investments, M&A, Management Experience, Microsoft Office, Month End Close, Network Administration, Process Improvement, QuickBooks, Russian, Sales Finance & Support, SAP, SAS, Strategic Planning, Supply Chain, Tax - Provisions
Skills: AS400, Budgeting & Forecasting, Cognos, Consolidations, Cost Accounting - Standard, Cost Analysis, Excel - Intermediate, Financial Analysis, GAAP, General Ledger, Hyperion, Intercompany Accounting, Inventory Investments, M&A, Management Experience, Microsoft Office, Month End Close, Network Administration, Process Improvement, QuickBooks, Russian, Sales Finance & Support, SAP, SAS, Strategic Planning, Supply Chain, Tax - Provisions