Technical Accounting Manager

264881 | Contract

This versatile Technical Accounting Manager has 15 years of experience in high-level managerial roles in financial reporting and accounting. Expertise includes general accounting, month-end close, financial reporting, technical accounting (GAAP, IFRS, SEC), FP&A, budgeting and forecasting. Industry experience includes banking/insurance, retail, manufacturing and professional services. Systems experience includes Oracle, Workday, JDE, SAP and advanced Excel (v-lookups, pivot tables, sum if, complex fx).

Additional qualifications include:

  • Managed journal entries and reconciliations, reviewed staff work and handled more complex ad-hoc projects
  • Led ERP implementation teams and process improvements
  • Experienced with statutory accounting, financial reporting, SOX, acquisition accounting and SEC reporting
  • Revamped processes and improved staff and operational capabilities through data and analysis
  • Managed small teams as a strong leader and individual contributor

 

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Skills: Accounts Payable, Accounts Receivable, Audits, Balance Sheet, Billing, Cash Flows, Credit, Crystal Reports, Financial Reporting, Foreign Currency, GAAP, Hyperion, IFRS, Income Statement, Investments, Microsoft Word, PeopleSoft, Pricing, Revenue, SAP, Treasury
Skills: Accounts Payable, Accounts Receivable, Audits, Balance Sheet, Billing, Cash Flows, Credit, Crystal Reports, Financial Reporting, Foreign Currency, GAAP, Hyperion, IFRS, Income Statement, Investments, Microsoft Word, PeopleSoft, Pricing, Revenue, SAP, Treasury