LiveCareer
LiveCareer
  • Dashboard
  • Jobs
  • Resumes
  • Cover Letters
  • Resumes
    • Resumes
    • Resume Builder
    • Resume Examples
      • Resume Examples
      • Nursing
      • Education
      • Administrative
      • Medical
      • Human Resources
      • View All
    • Resume Search
    • Resume Templates
      • Resume Templates
      • Nursing
      • Education
      • Medical
      • Human Resources
      • Customer Service
      • View All
    • Resume Services
    • Resume Formats
    • Resume Review
    • How to Write a Resume
    • CV Examples
    • CV Formats
    • CV Templates
    • Resume Objectives
  • Cover Letters
    • Cover Letters
    • Cover Letter Builder
    • Cover Letter Examples
      • Cover Letter Examples
      • Education
      • Medical
      • Human Resources
      • Customer Service
      • Business Operations
      • View All
    • Cover Letter Services
    • Cover Letter Templates
    • Cover Letter Formats
    • How to Write a Cover Letter
  • Jobs
    • Mobile App
    • Job Search
    • Job Apply Tool
    • Business Letters
    • Job Descriptions
  • Questions
  • Resources
  • About
  • Contact
  • 0Notifications
    • Notifications

      0 New
  • jane
    • Settings
    • Help & Support
    • Sign Out
  • Sign In
Member Login
  • LiveCareer
  • Resume Search
  • Senior Accounting Manager
Please provide a type of job or location to search!
SEARCH

Senior Accounting Manager Resume Example

Resume Score: 80%

Love this resume?Build Your Own Now
SENIOR ACCOUNTING MANAGER
Professional Summary

Proven Accounting leadership with experience in all areas of the accounting process. Passionate accounting professional that provides attention to details, excellent time management, and effective working both independently and as part of a team.        

Key Competencies
  • Leadership of six associates in the financial reporting and AP groups
  • Financial statement preparation, reporting, analysis, and corporate reporting
  • Consolidations
  • ERP system conversion/implementation
  • Sarbanes Oxley and internal control compliance
  • Inter-company accounting (domestic and international)
Accomplishments
  • Member of the core team that consolidated four separate ledgers into one for reporting purposes, saving the company over $1M in consulting fees
  • Coordinated two legal entity changes in two years with both internal and external customers
  • Assisted in ERP user training and implementation from green screen environment (EMS) to JD Edwards
  • Organized the transition to new AR and AP bank accounts with internal business groups and external customers
  • Facilitated the relocation of AP processing for four ledgers from Texas to Dayton, including hiring and training two new team members - total weekly check runs approximately $1M per week
  • Developed the internal Sarbanes Oxley document reviewed quarterly by finance management team
  • Redesigned and simplified the administrative process for sales commission accrual and payment calculation
  • Proficient with JD Edwards, Oracle HFM, Movex, SAP, and Excel
Work History
Senior Accounting Manager, 09/2013 to 03/2017
Company Name – City, State
  • Manage general ledger month-end close process and corporate reporting function
  • Review and approve monthly journal entries, account reconciliations, and bank reconciliations
  • Supervise the complete AP process for four separate ledgers, including administration of vendor master file and preparation of year-end 1099 reporting
  • Review customer billings prior to invoicing to ensure proper revenue recognition 
  • Oversee and reconcile all inter-company general ledger accounts (domestic and international) monthly
  • Act as liaison between accounting and other business groups (such as cash posting, accounts receivable, and purchasing) to ensure proper posting of cash and expenses to financial statements
  • Prepare and file state sales and use tax returns and assist tax department with periodic state audits
  • Generate and analyze monthly data for possible discrepancies and for review with internal customers
  • Maintain, compile, and present quarterly Sarbanes Oxley review package to finance management team, with emphasis on revenue recognition and aging of accounts
  • Calculate and process monthly commission payments to sales agents
  • Assist internal and external audit groups with periodic review of internal controls and documentation
  • Proficient with JD Edwards 9.2, Movex 10.1, SAP, Hyperion, and Microsoft Office applications
Corporate Staff Accountant, 05/2007 to 09/2013
Company Name – City, State
  • Facilitated the preparation, review, and distribution of the consolidated financial statements
  • Served as liaison between Information Technology consultants and financial reporting system users
  • Managed the consolidated inter-company reconciliation process
  • Assisted with 10-Q and 10-K reporting and footnote preparation
  • Coordinated audit and compliance reviews with internal and external audit groups
Financial Analyst, 06/2002 to 05/2007
Company Name – City, State
  • Provided value-added, pro-active financial insight and analysis to assure optimum execution of product plans
  • Managed monthly analysis and reporting of product line financial results including noting trends and making appropriate recommendations
  • Facilitated product line business planning and forecasting
  • Extracted relevant data, modeled financial outcomes, identified key metrics and reported information in a manner that facilitated timely, sound business decisions
Education
BBA: Accounting, Texas State University - City, State
Build Your Own Now

DISCLAIMER

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

School Attended

  • Texas State University

Job Titles Held:

  • Senior Accounting Manager
  • Corporate Staff Accountant
  • Financial Analyst

Degrees

  • BBA : Accounting ,

Create a job alert for [job role title] at [location].

×

Advertisement

Similar Resumes

View All
Senior-Accounting-Manager-resume-sample

Senior Accounting Manager

Aurora, Colorado

Senior-Fund-Accounting-Manager-resume-sample

Senior Fund Accounting Manager

Fairfield, Connecticut

Senior-Accounting-Manager-resume-sample

Senior Accounting Manager

Vallejo, California

About
  • About Us
  • Privacy Policy
  • Terms of Use
  • Sitemap
Help & Support
  • Work Here
  • Contact Us
  • FAQs
Languages
  • EN
  • UK
  • ES
  • FR
  • IT
  • DE
  • NL
  • PT
  • PL
Customer Service
customerservice@livecareer.com
800-652-8430 Mon- Fri 8am - 8pm CST
Sat 8am - 5pm CST, Sun 10am - 6pm CST
  • Stay in touch with us
Site jabber winner award

© 2021, Bold Limited. All rights reserved.