Senior Accounting Manager

160514 | Contract

This do-it-all Senior Accounting Manager with an MBA in Accounting and a bachelor’s degree in Accounting has more than 20 years of experience. Recent experience includes accounting consulting and management, senior accounting and supervising positions. Industry experience includes broadcasting, publishing and education. Systems experience includes NetSuite ERP, PeopleSoft, Essbase, Business Objects, Oracle, Hyperion, QuickBooks, Microsoft Suite, FAS, Adobe Acrobat, TurboTax, Peach Tree and advanced Excel.

Additional qualifications include:

  • Supervised and reviewed reporting functionalities of an accounts payable associate and accounts receivable associate
  • Prepared templates for budget process of three locations that conversed with department directors to prepared annual budgets
  • Prepared and reviewed monthly financial statements and provided variance analysis for senior management
  • Prepared monthly journal entries and reconciliation of cash accounts along with all balance sheet accounts; prepared weekly cash flow schedules
  • Prepared monthly, quarterly and year-end statements of income, cash flow, balance sheet and foot notes for consolidation
Skills: 1099 Reporting, Account Reconciliations, Accounts Payable, Accounts Receivable, Accruals, Administrative Support, Audit Planning, Balance Sheet, Bank Reconciliations, Best FAS Billing, Bookkeeping, Budgeting & Forecasting, Business Objects, Capital Expenditures, Cash Accounting, Cash Applications, Cash Flows, Consolidations, Cost Accounting - Standard, Cost Analysis, Crystal Reports, Customer Service, ERP Software Implementation, Essbase, Excel - Advanced, Excel - Basic, Excel - Intermediate, Expenses, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, General Ledger, Hyperion, IFRS, Income Statement, Intercompany Accounting, Inventory, Investments, Journal Entry Preparation, Management Experience, Microsoft Access, Microsoft Office, Microsoft Outlook, Microsoft Publisher, Microsoft Word, Month End Close, NetSuite, Oracle, PeachTree, PeopleSoft, Policies and Procedures, Process Improvement, QuickBooks, Revenue, Sales Finance & Support, SEC Reporting, SOX, Tax - Payroll, Tax - Property, Tax - Provisions, Tax - Sales & Use, Tax - State & Local Treasury, Turbo Tax, Vendor Management, Year End Close
Skills: 1099 Reporting, Account Reconciliations, Accounts Payable, Accounts Receivable, Accruals, Administrative Support, Audit Planning, Balance Sheet, Bank Reconciliations, Best FAS Billing, Bookkeeping, Budgeting & Forecasting, Business Objects, Capital Expenditures, Cash Accounting, Cash Applications, Cash Flows, Consolidations, Cost Accounting - Standard, Cost Analysis, Crystal Reports, Customer Service, ERP Software Implementation, Essbase, Excel - Advanced, Excel - Basic, Excel - Intermediate, Expenses, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, General Ledger, Hyperion, IFRS, Income Statement, Intercompany Accounting, Inventory, Investments, Journal Entry Preparation, Management Experience, Microsoft Access, Microsoft Office, Microsoft Outlook, Microsoft Publisher, Microsoft Word, Month End Close, NetSuite, Oracle, PeachTree, PeopleSoft, Policies and Procedures, Process Improvement, QuickBooks, Revenue, Sales Finance & Support, SEC Reporting, SOX, Tax - Payroll, Tax - Property, Tax - Provisions, Tax - Sales & Use, Tax - State & Local Treasury, Turbo Tax, Vendor Management, Year End Close