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Senior Accounting Manager Resume Example

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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
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Resume Overview

School Attended

  • Texas State University

Job Titles Held:

  • Senior Accounting Manager
  • Corporate Staff Accountant
  • Financial Analyst

Degrees

  • BBA : Accounting ,

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