Management Consultants Resume

SUMMARY:

Manager of Technical Accounting, delivering integrated accounting policies, process improvement to deliver impactful global enterprise wide results. Strong General Ledger (GAAP/IFRS), process improvement, cost accounting, financial statement analysis, and systems implementation. Accustomed to working with senior management.

PROFESSIONAL EXPERIENCE:

Confidential

Management Consultants

Responsibilities:

Contract work with Confidential working in the Confidential . Working on the monthly close and inventory analysis. Work includes monthly entries, inventory valuation, and monthly account reconciliations.
Working with Skilled Nursing Facilities on monthly closing items such as Bank Reconciliations, Journal Entries, and preparation of financial reporting. Working with small businesses to ensure that they have the proper systems in place for their accounting, and working with income taxes.
Contract work with Confidential and their SAP project team.

Confidential, Wilton, CT

Senior Financial Reporting Manager

Responsibilities:

Oversaw the new building budget ($5 million). Creating the budget, monitoring and managing spend transparency.
Administered Asset divestiture with plant shutdown ($100 Million) reviewing asset sales and write - offs. Ensuring proper revenue recognition and accounting treatments for balance sheet recognition.
Controlled the budget and asset responsibility for location consolidation project.
Developed and maintained original and forecasted budgets to keep business partners informed of the project tasks and tracking of budget variances.
Prepared the presentations for the Global Investment Committee, resulting in project approval for the initial building enhancements and the forecasted spend.
Dodd-Frank research and implementation of Title VII for the foreign currency exchanges that are hedged by the business.
Record to Report (RTR) subject matter expert and trainer responsible for transitioning transactional work to a Service Provider.
Leading the knowledge transfer phase and pilot phase of the project to ensure that transactional work has been transferred to service provider with minimal assistance needed from local finance team.

Confidential

Financial Reporting Manager

Responsibilities:

Managed $126 million of fixed assets property, plant, and equipment life cycle (i.e. acquisitions, impairments, and disposals).
Divestiture of brands: Created and lead the development and implementation of accounting procedures for the divestiture of lines of business. Resulted in no business disruptions and no impact to the closing or reporting processes. Divestiture of business were estimated around $40m each brand.

Confidential

Accounting Specialists

Responsibilities:

Mainly responsible for working on special projects.
Helped with the budget and planning activities for the upcoming year.
Worked on analyzing the uses of the system with the business analyst.

Confidential, New York, NY

Senior Accountant

Responsibilities:

Managing a group of 4 people with the training and reconciliation of the SAP system general ledger accounts.
Responsible for the reconciliation of assets, inventory, and some expense accounts. Working with the team to ensure that the accounts have explainable balances, and also that the processes set within the SAP implementation are followed.
Assisting both finance and real estate groups with the capital budgeting process.
Continuing to work on audits schedules, monthly financial packages, and physical inventories

Confidential

Senior Accountant and Implementation Team Member

Responsibilities:

Assist with the configuration, procedure development, and implementation of the SAP system, a major client assist in the development of improved process and procedures.
Worked with other areas to bring better integration of process within Accounts Payable, Purchasing, and Inventory Management.
Created capital budgets to assist with the tracking of capital projects.
Development of reports for Tax and Finance groups using ABAP Queries.
Developed and execution of Computer Aided Testing Tools (CATT) for multiple series of data testing.

Confidential

Junior Accountant

Responsibilities:

Responsibilities included maintaining depreciation calculation sheets, assisting with the physical inventories.
Development of Microsoft Access databases for reconciliation of client data useful for Accounting and Tax cost for depreciation.
Assisted with the reconciliation of repairs and maintenance, and other expense accounts.
Assist in the development of improved process and procedures, working on annual audits, and monthly financial statements.

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