Senior Manager Accounting Resume Profile

Summary

Financial Reporting, Financial Planning, Controlling Dynamic financial expert and accomplished executive leader with more than 20 years of multi level experience embracing change, creating efficiencies, developing systems and processes that positively impact the overall work environment. Possess strong analytical and problem solving skills, with the ability to make well thought out decisions. Detail-oriented, efficient and organized professional with extensive experience in accounting systems. Excellent written and verbal communication skills. Highly trustworthy, discreet and ethical. Results driven, accountable professional. Fixed asset accounting, business process re-engineering, risk management, value added analysis, SAP, GAAP, ESSBASE, financial projections, general ledger, trial balance, financial statements, expense analysis, payroll, portfolio management, cross functional team leadership, financial and strategic planning, P L management, auditing and compliance, budget management, cash flow management, portfolio valuations, data warehouse reporting, audits and compliance, SOX, A/P, A/R, regulatory accounting, SEC, MS Excel, earned CMA designation, bank reconciliations, spreadsheets.

CONFIDENTAIL Financial Consultant

Responsible for developing margin analysis and reporting for a major automotive manufacturer. Created processes and procedures for SOX compliance. Implamented process improvements to improve both efficiency and accuracy in the accounts payable process. Developed the process for reconciling Company Car inventory to the ledger. CONFIDENTAIL Voluntered at Garrison Yongsan Army Base Second Hand Rose Thrift Shop. Performed accounting services for the Thrift Shop.

CONFIDENTAIL Senior Manager Accounting

Responsible for Dealer Accounting, General Accounting, Accounting Systems, Cash Controls, Portfolio Accounting and SAP Competency Center. Senior Manager Financial Reporting - Responsible for all internal CFC's results including balance sheet, income statement, cash flow and management discussion and analysis. Lead executive for purchase accounting project related to the sale of Chrysler Financial to Cerberus. Senior Manager Chrysler Brands Pricing and Pricing Policy Developed pricing matrix for regional markets based on a cost plus basis. Facilitated the launch of an automated pricing tool to be used at the zone level. Senior Manager Residual Risk Management Supervisor of the residual setting process as well as the loss forecast process on the Confidential. Responsible for analysis of DaimlerChrysler Services 15 billion lease portfolios Chrysler and Mercedes for the NAFTA region. Prepared Management reports on historical performance. Performed residual reserve adequacy analysis. Developed a forecasting model to predict future residual reserve requirements. Developed a database to perform FAS 144 impairment studies at an individual unit basis on a portfolio of over 650,000 units. Financial Analyst Responsible for all internal and external reporting of Chrysler Credit Canada's Financial results including balance sheet, income statement, cashflow and management discussion and analysis. Prepared CFC's quarterly cashflow statements. Provided monthly analysis of property plant and equipment. Prepared MD A for SEC filings 10Q, 10K Market Research Specialist Provide competitive analysis of the lease market for both third party lenders and captive finance resources. Provide support to Chrysler Corporation's incentive team with regards to subvention programs. Update and issue the Program Summary to the zones. Facilitate in the setting of Canadian subvention programs as well as establishing Canadian residual values Dealer Auditor Perform financial reviews of dealerships providing CFC management with information regarding the dealership's net worth. Working capital, and cash vehicle equity. Provide PC support to dealer audit staff. Wrote the automated dealer audit program creating audit efficiencies. Re-wrote the dealer audit program in Excel macros written in basic .

CONFIDENTAIL Performed certified audits on non-profit organizations. Developed grant-tracking software that provides management with information regarding future cash flows. Prepared annual reports filed with state regulatory agencies. Performed compliance audits based on federal regulations.

CONFIDENTAIL Business Manager Responsible for all accounting and budget functions. Responsible for evaluating training proposals to determine most viable service provider. Liaison to the State of Illinois Auditors.

CONFIDENTAIL Accounting Manager Responsible for Accounts Payable, Accounts Receivable, Payroll and General Ledger Accounting. CONFIDENTAIL Staff Accountant - Performed monthly compilations and year-end accounting for small business. Prepared corporate and personal tax returns. Prepared payroll information for clients. Including tax forms as well as W-2.

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