Senior Accounting Manager Resume
Summary : Accounting professional with 19 years extensive experience doing full financial statement preparation and audit, annual financial audit. Employed in the manufacturing sector and most recently in the automotive sector.
Skills : QAD, Office Suite, Accounting.
Description :
- Managed accounting operations, accounting close, account reporting and reconciliations.
- Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.
- Audited monthly financials for accuracy, before sitting down with the executives and reviewing the monthly financial results.
- Prepared a 1-year budget, and updated the budget with forecasted monthly numbers to show fluctuation in headcount, sales, etc.
- Prepared financial packages for our parent company. Worked closely with our external accounting firm to have a smooth and seamless.
- Worked closely with the banking institutions to ensure enough working capital for upcoming projects.
- Worked with all departments to analyze the respective monthly costs and ways of cutting those costs.
Experience
10+ Years
Level
Senior
Education
Accounting
Senior Accounting Manager II Resume
Headline : An Innovative operations and executive management professional with combined experience impacting both corporate and government accounting performance through skillful development.
Skills : MS Excel, Ellucian Banner ERP, MS Word.
Description :
- Present Oversee accounting operations and report results to the director of accounting.
- Review policies and procedures and modify them to improve company controls.
- Direct the implementation of software implementation and restructuring of current applications to realize all opportunities.
- Led the implementation of ADP HRMS and Payroll for over 1600 employees and four companies.
- Converted legacy data from Ultipro to ADP, tested payroll cycles and implemented new procedures.
- Launched new HRMS and processed payroll by target date while maintaining processing standards.
- Implemented a new employee policy and developed a time tracking and reporting system for production to improve attendance and boost line productivity.
Experience
5-7 Years
Level
Executive
Education
Business Administration
Senior Accounting Manager III Resume
Summary : Strategic financial Controller expert in leading medical product and service enterprises, forging and executing initiatives for breakthrough team performance, profits and savings.
Skills : SAP, Hyperion, Microsoft Office, Financial Analysis.
Description :
- Realize exceptional management of finance operations through wide-ranging capital and asset management processes.
- Resolve inventory accounting discrepancies to the alignment of reporting in SAP and AS 400 systems.
- Direct manufacturing reporting processes to ensure its timely delivery at the month-end close.
- Prepare Cost of Goods Sold portion of monthly financial statements to include P&L analysis.
- Draft and approve journal entries, account reconciliations, plant cost summaries, and monthly close data.
- Prepare, examine, and analyze complex accounting records, financial statements, and financial reports.
- Assist clients in all administrative tasks in the U.S such as company registration for Federal, State, Sales Tax Supervised and trained staff.
Experience
10+ Years
Level
Senior
Education
B.S.B.A
Senior Accounting Manager/Representative Resume
Summary : Results oriented logistics management specialist with 23 years of experience in the US Army. Provides leadership, instruction and supervision of an innate ability to develop loyal and cohesive staffs.
Skills : Quick books, Excel, Power point.
Description :
- Responsible for operational finance processes and transactions supporting mid-market lease and loan portfolios.
- Ensure reported financials are compliance with business practices, accounting, and financial reporting laws, regulations and procedures.
- Prepare various detailed analysis and present to senior management quarterly. Accounting lead for multiple sub-ledger integrations.
- Ensure accuracy of the information in the sub-ledger and sub-ledger feeds to the general ledger as part of the closing, reporting and reconciliation process.
- Created reports and models for FAS 107 analysis eliminating manual inputs and rework.
- Created automated Accounts Receivable confirmation process used by KPMG for yearend audit.
- Analyze plant operating results and recommend action plans for enhanced financial performance.
Experience
10+ Years
Level
Management
Education
BA
Lead Senior Accounting Manager Resume
Headline : Senior accounting professional with a successful career in higher education business operations. Served at multiple levels and consistently delivered outstanding results in a fast paced.
Skills : Project Controlling , Cash Flow, Forecasting Budgeting.
Description :
- Preparation of monthly, quarterly and annual consolidated financial statements for a not for profit healthcare system.
- Prepare timely reports for state and federal governmental entities. Supervise areas of accounts payable and payroll.
- Prepare audit report in conjunction with an external auditing firm for the board of directors.
- Supervised and coordinated the successful implementation to PeopleSoft 8.8 Financials, PeopleSoft 8.8 HRMS, UPK and Kronos.
- Participate in the Six Sigma initiative to create standard operating procedures for the timely processing of accounts payable invoices.
- Substantially reduced significant audit adjustments through better financial controls.
- Provide manufacturing reporting support to annual UNICAP tax calculation in conjunction with the Tax Department.
Experience
5-7 Years
Level
Executive
Education
Business Administration
Senior Accounting Manager/Co-ordinator Resume
Summary : Seasoned Mid-Level Manager with extensive background in Accounting, Cash Management, Human Resources and Operations. Over 10 years experience in various industries including Computer Services.
Skills : Microsoft Office, Quick Books, Accounting.
Description :
- Manage Co-Op advertising contracts and rebates programs with vendors and manufacturers.
- Negotiated and implemented a purchase rebate level program that increased company rebate income.
- Supervise Accounts Payable and all related Accounts Payable functions including vendor relations.
- Manage daily payment schedule to assure vendor payment discounts are taken, earning the company in discounts per year.
- Cut checks daily and manage the release of checks to vendors based on cash availability.
- Supervise Accounts Receivable and all related accounts receivable functions, credit and collections.
- Provide accounts receivable and collections reports to management.
Experience
10+ Years
Level
Management
Education
BS
Sr. Senior Accounting Manager Resume
Summary : Strong expertise in accounting operations, financial statement production and analysis, month end and year end closing processes. Experience in analysis and reconciliation of all general ledger accounts.
Skills : Bilingual SAP, Vistex, EAS Systems.
Description :
- Reporting directly to the VP of Finance, primarily responsible for managing all daily accounting functions.
- Assist VP in preparation for year-end audits. Oversee general ledger, accounts payable, accounts receivable, fixed assets.
- Prepare monthly financial reports for departments, managers, external and internal customers.
- Monitor procedures and internal controls of accounting functions.
- Administrator for governmental and non-governmental restricted grants and contracts.
- Implemented and administer of Purchase Card program. Budget planning, preparation, and review on Power Plan.
- Established procedures for reconciling delinquent accounts.
Experience
10+ Years
Level
Senior
Education
Taxation
Lead Senior Accounting Manager Resume
Headline : Extensive accounting and financial management experience including Accounting and Financial Operations, Internal Audit. Strong leadership ability and positive team player.
Skills : Agresso, Yardi, SAP, MIP.
Description :
- Leading developers and publishers of visual productivity software for business and consumers.
- Senior Accounting Manager Produce final consolidated Balance Sheet and Income Statement.
- Consolidating seven international subsidiaries, for internal use, potential investors and 10K/10Q.
- Responsible for all inter-company transactions and reconciliations for the parent company and seven subsidiaries.
- Company revenues grew without an additional accounting staff. Report directly to the Controller and CFO.
- Review and approve all international financial statements prior to worldwide consolidation.
- Analyze revenues, cost of sales and expenses. Kept records and compiled reports including payroll and sales taxes for CPA.
Experience
5-7 Years
Level
Executive
Education
Finance
Senior Accounting Manager/Executive Resume
Headline : Over 18 years of accounting and finance experience in mid-size software companies, healthcare, and financial services industry. Experience in G/L, A/P, A/R, payroll and HR functions and specialization.
Skills : Accounting, Bookkeeping, Accounts Payable.
Description :
- Transitioned accounting functions from the east coast to San Jose. Reviewed and updated accounting policies and procedures.
- Worked on transitioning financial accounting from US GAAP to IFRS.
- Managed month-end close, reporting and consolidation activities for Infineon North America.
- Managed GL, AP, AR, inventory, payroll, cash, and intercompany processes.
- Worked on contract accounting, revenue recognition issues, accounting for fixed assets and accounting for leases.
- Worked on FAS 13, FAS141, FAS143, SOP 97-2 and other FASBs pertaining to other accounting topics.
- Managed the distributor reserve, inventory reserve, AR reserve & sales reserve processes.
Experience
5-7 Years
Level
Executive
Education
Masters
Senior Accounting Manager I Resume
Objective : An experienced professional with Big-4 experience offering a broad background in accounting and management along with a proven ability to solve problems, analyze results, take on new challenges and build team environments.
Skills : Sap, Quick books, Peach tree Accounting.
Description :
- Conducted monthly meetings to review each product group's P&Ls and discuss areas to improve profits.
- Reviewed and analyzed gross profit by material for more than 2000 models.
- Maintained and controlled factory support account for all product categories.
- Analyzed purchase variance account of inland freight accrual vs. actual for approximately in freight bills each month.
- The improved process of gross profit control by establishing price summary margin sheets for all price changes.
- Reduced amount of outstanding items over 30 days by setting up a formal process and monthly meetings.
- Managed financial transactions and record-keeping with strict attention to detail.
Experience
2-5 Years
Level
Junior
Education
Accounting
Associate Senior Accounting Manager Resume
Summary : To secure an financial analyst position in the Atlanta area. Work closely with the Director of Accounting & Reporting and others in the organization in analysis and reconciliation of accounts.
Skills : Quick books, ADP Total Source, Pay chex.
Description :
- Manage the Accounting department daily operation. Complete Oracle R12 implementation, developing Oracle reports.
- Manage monthly end closing and prepare financial reporting in compliance with Pearson reporting.
- Review and analyze inter-company chargeback, intercompany sales, and update transfer pricing study.
- Work with FP&A for on-going budget analysis and forecasting. Prepare tax provision and assist annual corporate tax filling.
- Verified and posted transactions to the general ledger. Reconciled and balanced accounts and computed interest rates.
- Compiled statistical reports for management. Generated monthly statements and invoices for customers.
- Communicated with customers to address inquiries and resolve issues.
Experience
10+ Years
Level
Management
Education
Accounting
Senior Accounting Manager Resume
Objective : Controller position in a stable entity where can utilize working experiences and education background to further the entity's success in the future. Development and implementation of accounting policies.
Skills : MS-Excel, Manager, Property management accounting.
Description :
- Supervise and manage full-cycle Accounts Receivable and Payable functions.
- Responsible for all HR & Payroll functions. Prepare year-end financials for accountants.
- Set up a new system for inventory management & trained staff.
- Work closely with the owner on all financial matters. Oracle full-cycle accounting outsourcing operation.
- Supervised all revenue auditors, count and drop team members.
- Reviewed and published audited daily revenue numbers for NV and CO properties.
- Implement accounting policy in compliance with SOX and internal audit requirements.
Experience
2-5 Years
Level
Junior
Education
BA