Accounting Manager Resume Irving, TexasÂ - Hire IT People

SUMMARY:

An accomplished and results - driven accounting professional, with a proven track record of achievement in Confidential, revenue accounting, cost accounting, financial reporting, audit, rebates and Sarbanes-Oxley (SOX Testing & Documentation) as well as strategic planning. Successful working in a cross-functional environment and leading multiple projects to resolve complex accounting issues.
SAP International Experience Cost Accounting
Microsoft Excel Confidential Revenue Accounting
Word & PowerPoint Sarbanes-Oxley (SOX Tester) Mfg. Variance Analysis
Project Management Foreign Currency (FX) Audit

PROFESSIONAL EXPERIENCE:

Confidential, Irving, Texas

Accounting Manager

Responsibilities:

Confidential, Dallas, Texas

Controller

Responsibilities:

Manage timely month-end Confidential close functions
Perform Balance Sheet and P&L Review, including balance sheet reconciliations
Ensure SOX compliance; supported timely completion of internal & external audits
Review and approve 75+ journal entries monthly
Ensure accurate cost allocation
Contract review for revenue recognition

Confidential, Ft. Worth, Texas

Consultant/Financial Additions

Responsibilities:

Confidential, Plano, Texas

Consultant/Robert Half

Responsibilities:

Developed detailed worksheets to support company liability for Escheat Audit.
Assisted in determining strategic approach regarding compliance and exceptions, data extraction, netting of receivables/payables and substantiating financial liability.
Completed month-end close activities due to SAP expertise.

Confidential, Dallas, Texas

Accounting Specialist

Responsibilities:

Utilized expertise in SAP MM, FI and PA Modules to resolve complex accounting issues esp. related to Sales/Cost of Sales & Inventory
SOX testing & documentation, including remediation for any failed controls
Departmental expert for month-end close issues esp. relating to SAP
Managed process improvements initiatives related to account reconciliations, master data, month-end close

Team Lead

Confidential

Responsibilities:

Managed Confidential monthly accounting close
Performed variance analysis and resolve material differences between actual and forecast
Reconcile rebate accounts and balance sub-ledger to the Confidential
Achieved timely close of year-end G/L ledgers globally - Asia, Europe, & U. S.
Ensured timely and accurate financial reporting into the consolidation system; wrote footnotes for financials
Resolved complex GR/IR (Rev. Recognition) issues
Analyze & advise business operations regarding revenue and expense trend analysis
Supported internal & external audits, selected to lead European Union Audit
Special Project - SAP Implementation - Brazil

Confidential

Accountant

Responsibilities:

Improved freight clearing process, which resulted in allowing automated clearing program to generate accounting entries.
Ensured accurate reporting of direct and inter-company sales. Prepared annual & quarterly regulatory reports.

Confidential, Dallas, Texas

Operations Accounting Supervisor

Responsibilities:

Manage Confidential month-end close
Inventory reconciliation and valuation
Conducted plant & warehouse physical inventory counts
Lead for acquisition of INSPEC related to inventory and inventory reconciliations.
Set-up annual standards in SAP for materials, research variances from standard