Consulting Accounting Manager Resume

SUMMARY

Experienced Fortune 500 Accounting professional with a record of driving improved business performance through accounting management.
Managed different areas (Operational accounting, project accounting, and corporate accounting) to meet the organization’s goals and to successfully fulfill reporting requirements
Brought a strong history of process improvement to the Accounting organization, leading to greater customer focus, faster execution, improved compliance with GAAP and improved accuracy
Developed high - performing teams, effectively balancing resources and objectives while providing growth opportunities for top staff
Managed Hydrocarbons and Government project financial results; served as a liaison to business unit management to report business results and manage issues;
Managed ERP projects as a GL team lead to successful completions within schedule and within budget

PROFESSIONAL EXPERIENCE

Confidential

Consulting Accounting Manager

Responsibilities:

Currently working as an Accounting Manager for a Joint Venture Divestiture using SAP and Oracle Financials for an Engineering and Construction company ( Confidential ) in downtown Houston. As the accounting manager of the joint venture creation, was responsible for accounting for the conversion operations of the joint venture.
Previously worked for the divestiture team as a part of the Confidential - Baker Hughes integration project as the SAP accounting project manager. Responsible for managing the process to create and stand up a separate SAP instance for the divested Confidential entities (parts of the drilling and drill bits PSLs are in process of being divested as a part of the merger agreement). Responsible for the conversions of SAP financial data to the new instances for the following, setups of SAP security and other required FICO setups identification of which balance sheet balance's to be moved to the other instances and other associated tasks.
Previously worked as a Project Manager / Accounting Manager for a company in Katy that was implementing the Deltek Vision Product. Responsible for development and execution of the project schedule, and also worked with the Controller on accounting configuration, master data and organizational design, general ledger and other data preparation and conversion and reporting design.

Accounting Manager

Confidential

Responsibilities:

Achieved project deliverables on time and under budget
Facilitated periodic meetings with controllers’ office management to discuss project requirements, reporting and process deliverables, and project progress
Managed HFM and Hyperion planning interface designs, design of FAS 52 currency solutions (re-measurement and translation) and other reporting and interface designs
Supervised the creation of functional designs for reports using the Oracle EIS and OBIEE reporting tools
Managed custom improvements to the Oracle Financials Release 12 functionality for project revenue recognition functionality, including improved calculations for multi-currency and non- USD functional currency projects.
Managed functional designs of SAP to Oracle mappings for financial coding for project revenue and cost ITD reporting history, GL interfaces, cash flow reporting details and training materials

GL Manager

Confidential

Responsibilities:

Manager during Confidential software selection phase- ran selection project comparing SAP, Oracle and JD Edwards. Delivered recommendation on time and within budget
Functionality comparison included General ledger, project accounting and reporting, payroll and procurement.
Managed design of the Confidential GRIR process
Managed a GL team during the first two rollouts of the Confidential SAP solution
Responsible for creating project deliverables and keeping the project within budget

GL Accounting Manager

Confidential

Responsibilities: