Senior Project Manager Resume

Professional Profile:
Twenty years combined experience in financial statement preparation, accounting department management and implementation of mid-market accounting systems. Professional expertise in consolidated financial reporting, 10K & 10Q reporting and formulation of monthly cash flows and budgets. Well versed in accounting standards, accounting controls and month end financial reporting.

Experience:
Confidential,NY Senior Manager Nov. 2006 – Present

Developed accounting policies and procedures as well as establish financial controls for firm’s clients.
Managed all ERP accounting system implementations and migrations for Grassi & Co; CPA’s for mid-market companies in the $50 million – $300 million revenue threshold.
Performed complex data migrations from legacy accounting systems.
Worked with Chief Financial Officers and Controllers at various firms in designing their monthly financial reporting via Microsoft SQL queries, advanced excel reporting and internal report writer programs.
Assisted CPA firm’s clients with complete month end financial closing, monthly financial statements, and complex financial analysis preparation.

Confidential,Cranford, NJ Senior Project Manager Apr. 2002 – Nov. 2006

Responsible for creation, design, implementation and execution of all aspects of client accounting system related projects.
Preparation and design of financial reports and accounting system workflows with client executive management.
Review of client company policies and procedures and redesign of workflows for improved increases in productivity and performance.

Confidential,Parsippany, NJ Senior Consultant May 1999 – Apr. 2002

Performed many financial data conversions from antiquated accounting systems to mid market accounting packages.
Trained client management on accounting processes, accounting concepts and implementing financial controls.
Made recommendations to client executive management for cost and expense reductions to maximize company profitability.

Confidential,New York Div. Controller (contract) Oct 1998 – May 1999

Supervised and accounting staff of (14) fourteen with direct reporting to divisional CFO.
Prepared all financial analysis and drafted financials for 10K and 10Q reporting requirements.
Supervised a major accounting implementation from a mainframe financial system to a new enterprise level accounting system.
Reviewed company cash forecasts and financial reporting requirements weekly with divisional CFO.

Confidential,New York Dir. Financial Reporting Feb. 1996 – Oct. 1998

Prepared monthly P&L, Balance Sheet and Cash Flow reporting for overseas subsidiaries and parent company.
Prepared weekly Cash Flow and budget comparative analysis for executive management.
Forma financial presentations to companies Board of Directors on all parent and subsidiary activities.

Confidential,New York, N.Y. Consulting Assignments Jan. 1993 – Feb 1996

Bankers Trust - Assisted in the development of a new accounting system for swaps and mark to market activity in the commercial lending trading department.
Thompson Bank Watch – Assignment was to assist the Chief Financial Officer with year-end accounting activity and closings. Prepared reconciliation analysis on all P&L activity of foreign subsidiaries along with the completion of year-end work papers.

Confidential,New York Asst. Controller Sept. 1991 – Jan. 1993

Responsible for preparation of all audit work papers and financial statements.
Written analytical review of all financial statement activity for executive management.
Preparation of all financial analysis and elimination entries for parent and subsidiary quarterly SEC filings.

Confidential,New York Accounting Manager Dec. 1985 – Sept. 1991

Prepared monthly accruals and quarterly profit and loss statements.
Weekly analysis of profit and loss projections along with forecasting of available cash.
Preparation of mid-year and year end financial analysis for independent auditing firm.
Preparation of all bank and investment activity reconciliation’s.

Education:

Masters of Business Administration
Bachelors of Science – Accounting

Software Skills:
Crystal reports, Sage MAS 500 ERP, Sage MAS 200, Excel (Advanced), Microsoft SQL, Microsoft Projects, AS 400 programs, FRx, Microsoft Dynamics, Sage FAS Fixed Assets, Microsoft Access.

Certifications:

Unix, C++, System Administration Certification
Certified Accounting Trainer

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