Management & Business Development Resume Samples
Director of Operations
Senior Vice President
Chief Financial Officer
Chief Operating Officer
Deborah Mcmanus - Senior Accounting Analyst Resume Simple
Highly motivated, detail-oriented, efficient and organized professional with over 10 years of experience in accounting, finance, and financial management.
general ledger, implementation, finance, accounting, it, research, reports, management, testing, maintenance, sap
general ledger, sap, financial statements, accounting, validation, implementation, research, management, testing, reports
Senior Accounting Analyst
Support the IT department in the design and implementation of the new SAP system. Prepare and analyze monthly, quarterly and annual reports.
Assist accounting Manager with research and implementation of new inventory system, general ledger maintenance and other related Finance issues.
Assist in testing and implementing new management system (SAP). This includes the creation of a new chart of accounts, and the mapping of the chart of accounts.
Perform monthly reconciliation of accounts payable and receivable. Identify and resolve issues. Assist in the preparation of the annual budget.
Review and analyze monthly financial statements for accuracy and completeness. Provide variance analysis to management. Prepare and present monthly financial reports to senior management.
Reconcile the general ledger accounts and prepare journal entries. Responsible for the month end close process. Review and approve all journal entries for the month end.
Assisted with the implementation of new accounting software, including testing, validation of general ledger accounts, and financial statements.
Research and analyze data from SAP and prepare reports for management. Assist in the preparation of monthly, quarterly and annual financial statement.
Prepare and process monthly journal entries for month end close. Reconcile accounts receivable and payable. Perform analysis of the balance sheet and income statement.
Perform data analysis and reporting to ensure accuracy of data and make corrections as needed. Prepare and analyze reports for management.
Perform monthly financial statement analysis and variance analysis. Analyze and interpret variances. Develop and maintain a strong working relationship with other departments.