Technical Accountant
176493 | Contract
This skilled Technical Accountant/CPA with an MBA has extensive experience in public and private accounting. Recent experience includes SEC reporting, technical accounting, financial close, consolidations, system implementations and comprehensive review and analysis. Systems experience includes SQL, Solomon, SAP, Oracle, QuickBooks, Hyperion, Great Plains and Excel.
Additional qualifications include:
- Performed a comprehensive analysis of financial statements and working capital for subsidiary organizations
- Accounted for leases, stock options, debt and hedging activities
- Prepared consolidated financial statements using HFM, managed month-end close process, compiled the monthly reporting package and performed analysis of results for 40+ domestic and international entities
- Led and managed the SEC Reporting process including preparing SEC public filings, monthly financial statement and quarterly conference calls
- Researched and documented IFRS memos for capitalized assets, ART and provision
- Developed and published complex GAAP and IFRS accounting memos
- Supported daily treasury functions and finance operations
- Led the compliance, design and testing for the Microsoft Dynamics implementation