Accounting Manager Resume Chicago, IL - Hire IT People

TECHNICAL SKILLS:

Possess work experience with ACCPAC, Axway, Best Software FAS 2000, BOFC (Business Objects Financial Consolidation), FIM (Business Objects Financial Information Management), BPCS (Business Planning andControl System), Citrix, Clarity PPM, CODA, Epicor eBackOffice / eFrontOffice / Active Planner, IBM AS/400 applications, J.D. Edwards, Lawson, MAS90, Microsoft Dynamics GP (Great Plains), Microsoft Dynamics AX, Microsoft Dynamics CRM, Microsoft Excel, Microsoft Word, PeopleSoft, Oracle Financial Systems, Oracle Sales Analyzer, Peak Property Management, RSA SecurID Software Token, QuickBooks Pro, SAP NetWeaver, SunGard Public Sector ONESolution, Systems 2000 Infinity, Thomson Creative Solutions Depreciation Solution, Trintech Unity Financial GRC Suite, Ultipro and Workday.

Professional Experience:

Confidential, Chicago, IL

Accounting Manager

Responsibilites:

Prepared and posted journal entries in QuickBooks Enterprise 2015 (accrued utilities, recorded payroll, accrued month end unpaid payroll, recorded insurance expense, recorded depreciation expense, recorded management incentive fees, recorded billing for reimbursable expenses)
Prepared and filed municipal, county and state parking tax/sales tax returns
Prepared financial statements in QuickBooks Enterprise 2015 for multiple business units

Confidential, Tampa, FL

Senior Accountant Consultant

Responsibilites:

Recorded cash receipts (check, credit card, wire transfer) in Microsoft Dynamics GP
Applied posted cash receipts to customer accounts
Performed remote check deposits via desktop check scanner
Processed credit card sales transactions via Cenpos web site
Reconciled nine bank accounts monthly
Wrote and posted journal entries to record all bank account transactions on general ledger
Recorded bi - weekly payroll expenses on general ledger by journal entry
Recorded monthly UPS COD delivery fees by journal entry
Posted sales order batches and credit memo batches in Dynamics

Confidential, Chicago, IL

Staff/Senior Accounting Consultant

Responsibilites:

Prepared comparative monthly financial statements in Excel for large scale graphics firm
Prepared annual review schedules for external accounting firm for tanning salon client
Prepared and posted general ledger journal entries using MAS90
Reconciled multi - million dollar bank accounts using PeopleSoft, SunGard OneSolution
Reconciled general ledger accounts monthly
Reconciled 100 bank accounts monthly using Great Plains Dynamics
Prepared monthly general ledger account analyses
Recorded daily bank activity on g/l and prepared bank recs for large REIT client
Posted journal entries in JD Edwards software, prepared monthly departmental cost statements
Created new asset records in Thomson Creative Solutions Depreciation Solution

Confidential, Chicago, IL

Independent Accountant

Responsibilites:

Prepared financial statements in QuickBooks Pro

Confidential, Carol Stream, IL

Field Finance Accountant

Responsibilites:

Prepared journal entries and input into Epicor eBackOffice
Created and maintained budgets in Epicor Active Planner
Administered payroll changes using Ultipro software

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Accounting Manager Resume

Chicago, IL

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