Versatile Accounting Manager adept in financial analysis, audit support, account reconciliations and project accounting. Proficient in preparing financial statements, monitoring controls and completing closings. Highly detail-oriented, proactive, techable, and diligent.
Overview
14
14
years of professional experience
Work History
Accounting Manager (Remote)
Tegria Services Group - US, Inc.
Madison, Wisconsin
06.2021 - Current
Supervised accounting tasks, which included accounts payable, general ledger management and treasury management for multiple entities including Tegria Services Group Canada.
Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
Analyzed actual financial results to budget, preparing variance reporting to functional groups.
Prepared month-end closing entries and reviewed closing entries prepared by the team.
Collaborated with finance and accounting departments to deliver comprehensive financial information to facilitate decision making for management, stakeholders and parent company.
Managed a team of accountants to ensure accuracy of all financial transactions.
Conducted regular reviews of existing processes and procedures and suggest improvements when necessary.
Developed and implemented departmental accounting policies, procedures and processes to establish and standardize accounting best practices.
Managed relationships with tax authorities, bankers and external accounting team.
Accounting Manager
Cumberland Consulting Group, LLC
Franklin, Tennessee
08.2015 - 06.2021
Cumberland was acquired by Tegria Services Group In 2021.
Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
Coordinated preparation of external audit materials and external financial reporting.
Created and updated financial reports on frequent basis to present information to leadership teams.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Reviewed general ledger accounts for accuracy and compliance with GAAP.
Researched complex accounting issues and provided solutions to management team.
Developed and implemented effective accounting policies and procedures.
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
Managed relationships with tax authorities, bankers and auditors.
Managed payroll processing and changes for 500 employees.
Worked with cross-functional teams to achieve goals.
Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
Handled accounting operations such as updating journal entries, pursuing collections and reconciling accounts.