Technical Accounting Manager

209896 | Contract

This Technical Accounting Manager has a master’s degree in Finance and is Six Sigma Black Belt Certified with hands-on management experience in all aspects of accounting, finance, accounting systems and internal audit. Expertise includes process improvement, month-end close process enhancements, financial reporting analysis and system implementations on a variety of expense management, ERP, payroll and budgeting systems. System Experience includes Oracle, Concur, Paylocity and many homegrown expense management systems.

Additional qualifications include:

  • Managed the month-end close process including posting journal entries, performing account reconciliations, and implementing process improvements to reduce the number of days of the process
  • Implemented automation and built improvements to optimize processes amongst all areas in finance leading to streamlined function and communications
  • Performed technical accounting including proficiency with revenue recognition (ASC606) and SEC reporting
  • Experienced in conducting expense management implementations from larger systems to smaller homegrown systems and vice versa for 100, 500, and 1500 employees, respectively
Skills: Accounts Payable, Accounts Receivable, Accruals, ADP, Audits, Baan, Balance Sheet, Concur, Excel - Basic, Excel - Intermediate, Fixed Assets, GAAP, Great Plains, Hyperion, Internal Audit, J.D. Edwards, Microsoft Access, Oracle, Paychex, PeopleSoft, Project Management, Revenue, SAP, Ultipro, Vendor Management, Workday
Skills: Accounts Payable, Accounts Receivable, Accruals, ADP, Audits, Baan, Balance Sheet, Concur, Excel - Basic, Excel - Intermediate, Fixed Assets, GAAP, Great Plains, Hyperion, Internal Audit, J.D. Edwards, Microsoft Access, Oracle, Paychex, PeopleSoft, Project Management, Revenue, SAP, Ultipro, Vendor Management, Workday