Senior Manager Resume

EXPERIENCE:

Senior Manager

Confidential

Responsibilities:

Lead the design and build of key R2R business processes including FI/CO master data and hierarchies, CO - PA Profitability Analysis, AR, AP, Fixed Assets, Inventory/Product Costing and Intercompany Accounting.
Integrate with O2C and P2P teams to trace transaction flows through FI/CO to ensure proper accounting and reporting of transactions from SAP SD and MM Modules.
Establish and implement testing, training and change management plans to ensure quality solution and streamlined business adoption.
Build an internal audit function and gain business alignment to adopt COSO framework and ensure SOX compliance.
Develop policies, procedures and controls across the organization to ensure standardized processes and adoption of control framework.

Accounting Manager

Confidential

Responsibilities:

Facilitate the acquisition of 40+ managed properties including accounting for related transactions and implementation of key accounting processes.
Manage close and reporting responsibilities including supervision of 2 direct reports in the managed business segment and 4 direct reports in the hotels business segment.
Prepare and support audit of statutory financial statements.

Accounting Supervisor

Confidential

Responsibilities:

Supervise a group of 5 direct reports.
Support financial close process, duties include reporting, internal control compliance, and coordination of audit requests.
Assist in the preparation of annual profit and cash flow plan and development of financial models to support strategic planning and decision making.
Analyze monthly financial variances and key performance metrics and facilitate the revision of financial forecasts.
Support the retail, merchandising, marketing and operational divisions by providing accounting support and relevant and timely financial analysis.
Direct and develop staff members to drive achievement and ensure fulfillment of department objectives.
Lead the recording and communication of significant and complex financial transactions, including hedging and benefits accounting.
Extensive experience with researching and presenting new accounting principles and guidance including GAAP to IFRS conversion and Fair Value Reporting.