Accounting Manager for an engineering firm. Responsibilities included AP, AR, Collections, Payroll, project accounting, purchasing, budget forecasting, revenue forecasting, journal entries, financial reports, account analysis, month end close. Have implemented new accounting and payroll software.
One Write to Deltek FMS
Deltek FMS to OpenAir/Netsuite
Managed accounts payable and receivable. Generated all client invoices per client specifications (T&M, Percent Complete, Progress Billings) Managed accounting operations, accounting close, account reporting and reconciliations. Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions. Budget and Revenue forecasting. Project coordination and accounting. Payroll and payroll taxes. Generated Cash Flow Report. Evaluated accounting requirements during discovery meetings with potential clients.
Revenue Recognition training
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