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Sr. Accounting Consultant Resume

San Antonio, TexaS

SUMMARY:

  • Over 10 years of hands - on global government contractor experience in accounting, finance, and audit.
  • Experience in providing discreet, confidential, high quality service in an accounting environment.
  • Highly IT literate with exceptionally strong Microsoft Office and ERP system skills.
  • Highly developed analytical and organization skills.
  • Ability to meet deadlines, to take initiative, to work under pressure with Confidential high work standard.

SOFTWARE EXPERTISE:

  • ADP Payroll
  • PeopleSoft
  • Confidential Costpoint
  • Oracle
  • Jamis
  • Hyperion
  • SAP
  • Microsoft Vizio
  • SQL
  • Unanet
  • Confidential ICE Model
  • Microsoft Office

EXPERIENCE:

Sr. Accounting Consultant

Confidential, San Antonio, Texas

Responsibilities:

  • Design and implement accounting efficient processes and internal controls, develop pricing models, analyze and create cost pools, cost accounting standards compliance, accounting software implementation, project accounting, process mapping, training, and data analytics.

Controller

Confidential, San Antonio, Texas

Responsibilities:

  • Led purchase, installation, and configuration of ERP software utilizing Confidential SaaS model eliminating the need for in - house IT infrastructure and scaling for future rapid growth.
  • Developed supporting policies, procedures, internal controls, and training to leverage functionalities in newly installed systems and allow for increased processing volumes.
  • Orchestrated migration to ADP Workforce Now with data connections to Confidential and multiple corporate benefit providers for Confidential more automated payroll and human resources solution and an enhanced employee experience allowing Confidential reduction in overall headcount and substantial cost savings.
  • Developed audit and Confidential compliant cost pool structure, service centers, and chart of accounts to more accurately and efficiently capture costs and gain Confidential competitive cost advantage on future business opportunities.
  • Acting CFO for absentee owner.

Controller

Confidential, San Antonio, Texas

Responsibilities:

  • Led post acquisition financial integrations across multiple states and software systems allowing Confidential reduction in overall headcount, substantial productivity and efficiency gains, and enhanced reporting capabilities.
  • Developed and implemented key internal control processes to ensure accurate financial reporting and compliance with FAR, CAS and Sarbanes - Oxley.
  • Led transition to shared services model of accounting functions at parent company s Florida headquarters to include policy and procedure re-engineering, training, and service level agreements.
  • Oversaw corporate and project accounting operations located throughout the United States to include general ledger, accounts payable, accounts receivable, inventory, invoicing, collections, cost accounting, and payroll.
  • Drove the month/quarter/year-end closes including the review and approval of transactions and the overall analysis of results to ensure complete and accurate financial results.

Accounting Officer

Confidential, San Jose, California

Responsibilities:

  • Managed the accounting, finance, credit & collection, insurance and marketing activities for Confidential start - up biotech research and development company serving US Armed Forces.
  • Established corporate operating entity with multi-state operations and state of the art research facility.
  • Coordinated equity investments, capital calls and partner loans as needed.
  • Created and maintained QuickBooks accounting system and administrative processes.

Technical Accounting Manager

Confidential, Mountain View, California

Responsibilities:

  • Led transactional accounting processes, cost accounting standards (CAS) compliance, direct supervision over accounts payable group, accounts receivable, global cash management, US government invoicing, global payroll, and Confidential compliance audits.
  • Drove process for account reconciliations and the analysis of the related activities and various schedules for internal & external audits.
  • Established performance measures for areas of responsibility to facilitate re - engineering of process and procedure improvements.

Chief, Accounting & Finance

Confidential

Responsibilities:

  • Drove continuous improvement of general ledger, accounts payable, accounts receivable, government invoicing, cost accounting, Confidential & Confidential, cash management, foreign exchange, IT, bank relationship management, risk management and account reconciliations.
  • Supervised staff of 10 managers, accountants, analysts, and clerks at multiple locations in Turkey.
  • Oversaw the monthly preparation of accurate and timely Confidential Financial Statements and Confidential Consolidation package for the VBR Joint Venture between Northrop/Vinnell Corporation and Brown & Root Services Corporation supporting Confidential base maintenance services cost - plus contract.
  • Led Confidential Six Sigma project team of 6 to re-engineer the Procurement function.

Regional Finance Manager

Confidential

Responsibilities:

  • Established Baghdad Finance Office and trained Iraqi staff to support regional transaction volumes, Confidential, FAR CAS, and Confidential regulations, as well as US reporting requirements.
  • Developed regional accounting policies and procedures as well as implementation of SOX compliant internal controls.
  • Designed and implemented corporate banking structure within existing Iraqi banking system throughout entire country to support nationwide corporate operations.
  • Created MS Access based field accounting systems and consolidated financial data into various management reports.
  • Cultivated all Iraqi corporate banking relationships as well as liaison with various Confidential Finance Units throughout Iraq.

Finance Manager

Confidential

Responsibilities:

  • Drove continuous improvement of general ledger, accounts payable, accounts receivable, cash management, cost accounting, Confidential & Confidential, bank relationship management, IT, risk management, payroll, debt instrument management, and bank reconciliation.
  • Supervised staff of 26 accountants, analysts, and clerks.
  • Led the monthly preparation of accurate and timely Confidential Financial Statements and Confidential Consolidation package for Confidential California corporation and Confidential Cayman Islands corporation supporting Confidential cost - plus contract.
  • Supervised IT staff responsible for maintaining Confidential Costpoint software and servers.
  • Developed detailed processes to support documented Standard Operating Procedures and ensure compliance with internal control and accounting standards.

Financial Operations Manager

Confidential, San Jose, California

Responsibilities:

  • Led continuous improvement of accounts payable, accounts receivable, cash management, risk management, investment management, IT, e - commerce, relationship management, purchasing, broker commissions, payroll, and bank reconciliation.
  • Implemented Epicor Platinum accounting software and Wells Fargo treasury management software.
  • Supervised staff of 15 accountants, analysts, and clerks.
  • Designed daily cash management model and multiple treasury management databases.
  • Prepared monthly, quarterly, and annual Confidential financial reports for internal and external distribution.

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