Accounting Manager

158020 | Contract

This personable Accounting Manager with an MBA has an extensive background in AR, AP and general accounting. Expertise includes performing month-end close, account reconciliations, journal entries, balance sheet reconciliation and P&L/financial statements. Industry experience includes large, multinational professional services companies. Systems experience includes Oracle, PeopleSoft, MS Great Plains Dynamics, Syspro, SAP, ADP and Excel.

Additional qualifications include:

  • Produced financial statements, managed month-end and handled transactional accounting
  • Led general accounting activities, oversaw AP, AR, Billing, Payroll, Sales Tax, Fixed Assets, GL, P&L analysis and analytics reporting
  • Prepared analytics as needed
  • Managed small accounting teams and reviewed work
  • Improved processes, reduced month-end close significantly and saved time and money managing AP and AR to reduce DSO, AR% and DPO
Skills: Accounts Payable, Accounts Receivable, Accruals, ADP, Application Development, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Applications, Developer, DOS, Excel – Basic, Excel – Intermediate, Expenses, Financial Analysis, Financial Modeling, Financial Reporting, GAAP, General Ledger, Great Plains, HTTP, Internal Audit, Inventory, Lotus Notes, Management Experience, Microsoft Office, Month End Close, Oracle, Payroll Processing, PeopleSoft, Policies and Procedures, Process Improvement, Project Management, Purchasing, SAP, SQL, Tax – Provisions, Tax - Sales & Use, TM1, Year End Close
Skills: Accounts Payable, Accounts Receivable, Accruals, ADP, Application Development, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Applications, Developer, DOS, Excel – Basic, Excel – Intermediate, Expenses, Financial Analysis, Financial Modeling, Financial Reporting, GAAP, General Ledger, Great Plains, HTTP, Internal Audit, Inventory, Lotus Notes, Management Experience, Microsoft Office, Month End Close, Oracle, Payroll Processing, PeopleSoft, Policies and Procedures, Process Improvement, Project Management, Purchasing, SAP, SQL, Tax – Provisions, Tax - Sales & Use, TM1, Year End Close
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