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Consolidation Manager Financial Systems Resume Example

Resume Score: 80%

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CONSOLIDATION MANAGER FINANCIAL SYSTEMS
Professional Summary
Team-oriented accountant adept at creating clear and comprehensive financial reports to present to senior management. Enjoys being part of a dynamic team.
Skills
  • General Ledger
  • Financial Reporting
  • Financial Statement Analysis
  • Journal Entries

  • Fiscal Budgeting
  • Strong Communication Skills
  • Payroll administration experience
  • Effective Time Management

Work History
Consolidation Manager Financial Systems, 11/2005 to Current
Team Inc. – Sugar Land, TX
  • Maintained integrity of general ledger, including the chart of accounts.
  • Analyzed monthly balance sheet accounts for corporate reporting.
  • Generated financial statements and facilitated account closing procedures each month.
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.
  • Analyzed and researched reporting issues to improve accounting operations procedures.
  • Trained numerous new and current employees on accounting principles and company procedures.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Strong Organizational Skills
  • Financial Statements and Analysis
  • General Ledger
  • Customer Service
  • Effective Time Management
  • Flexible Team Player
  • Financial Reporting
  • Business Administration
  • Journal Entries
  • Comprehensive Financial Reports
  • Balance Sheet
  • Monthly Balance Sheet
  • Year-End Audit Processes
  • Monthly Financial Reports
  • Financial Management
  • Microsoft Office
  • Strong Communication Skills
  • Implemented OneStream consolidation tool
Assistant Controller, 08/2004 to 11/2005
Sirius Solutions – Houston, TX
  • Financial Statements
  • General Ledger
  • Flexible Team Player
  • Financial Reporting
  • Financial Statement Analysis
  • Journal Entries
  • Balance Sheet
  • Monthly Balance Sheet
  • Microsoft Office
  • Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
  • Prepared accurate financial statements at end of the quarter.
Assistant Controller, 05/2000 to 04/2004
Certified Temporary Services – Houston, TX
  • Drafted and reviewed financial statement compilations before being approved by partners.
  • Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
  • Prepared accurate financial statements at end of the quarter.
  • Financial Statements
  • General Ledger
  • Financial Reporting
  • Financial Statement Analysis
  • Journal Entries
  • Monthly Balance Sheet
  • Monthly Financial Reports
  • Processed payroll for six companies bi-monthly
  • Reconciled all payroll liabilities to the general ledger and prepared monthly payroll accrual entries.
  • Managed payroll for an organization of 150-200 personnel.
  • Determined payroll liabilities by comparing employee federal and state income and social security taxes to employer's social security, unemployment and workers' compensation payments.
Education
Bachelor of Science: Accounting, University of Houston, Clear Lake - Houston, TX

Associate of Science: General Studies, San Jacinto College South - Houston, TX
Computer Software

MS Excel, Word, PowerPoint, MS AX 2012R2, JDE AS400, OneStream, Atlas, GlobalSoftware Products, Great Plains, FRX

Accomplishments
  • Implemented OneStream consolidation tool
  • Financial SME in large ERP implementation
  • Standardized journal entry process
  • Standardized lead schedule
  • Standardized global financial reporting package
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Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

Resume Overview

Companies Worked For:

  • Team Inc.
  • Sirius Solutions
  • Certified Temporary Services

School Attended

  • University of Houston, Clear Lake
  • San Jacinto College South

Job Titles Held:

  • Consolidation Manager Financial Systems
  • Assistant Controller

Degrees

  • Bachelor of Science : Accounting ,
    Associate of Science : General Studies ,

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