Senior Accountant Consultant Resume

SUMMARY

Comprehensive experience in managing 150 clients including reporting, variance analysis and reconciliations. Evaluate, resolve, and assess intricate analytical issues.
Skilled in identifying and resolving errors, interpreting records, and creating financial reports. Excel in dynamic environments and work well with team members.
Technical expertise includes working with Windows - based spreadsheet and database software, Oracle (ORMB), Microsoft Dynamics GP, SAP, SharePoint, Google Docs, Microsoft Office Suite (Excel: Pivot tables, V-lookups, Sum If-statements).

PROFESSIONAL EXPERIENCE

Senior Accountant Consultant

Confidential

Responsibilities:

Manages over 150+ client reporting, complex invoicing, wires, ACH’s, checks, ad-hoc reporting.
Utilizes v-lookups, pivot tables and macros to monitor fee information on reports for calculation errors and account variances.
Assists in implementation of 4,000 clients to Oracle (ORMB) - requirements, end user training and testing.
Works with client service, operational and global team members to correct system tickets.
Supports the BMO Manager in updating and analyzing project tickets and benchmarking results for the Oracle project.

Project Accountant Consultant

Confidential

Reviewed of monthly P&L and balance sheet accounts for 20+ franchisees, includes reconciling construction projects and validating payable and receivable transactions on the fixed assets sub-ledger.
Provided lease and contract accounting services and supports the U.S. Agenda initiatives including the major remodel program for system conversion.
Reconciled construction projects and validating transactions are accounted for properly on the general ledger and the fixed assets sub-ledger.
Maintained budgets to actuals for 20+fanchiasees using VBA budget tools.
Wrote end user training for receivable and payable modules for implementation project.

Accounting Consultant

Confidential

Responsibilities:

Responsible for monitoring, auditing and approving 100+ global expenses reported daily for compliance to mitigate risks.
Identify monthly trends and resolve problems where a reclassification is necessary using Concur Expense Solutions.
Reconcile 200+ PO’s with invoices weekly and communicate results to client for any outstanding resolutions.
Collaborate and build relationships with finance teams across 10 business units to promote transparency of T&E spending.
Participate in a successful implementing to streamline an automated accounting process to increase the workflow from 50% to 75% by using SAP software; worked with the finance, marketing and remote team members.