Top Manager/Finance Accounting Skills

Below we've compiled a list of the most important skills for a Manager/Finance Accounting. We ranked the top skills based on the percentage of Manager/Finance Accounting resumes they appeared on. For example, 27.3% of Manager/Finance Accounting resumes contained Financial Statements as a skill. Let's find out what skills a Manager/Finance Accounting actually needs in order to be successful in the workplace.

The six most common skills found on Manager/Finance Accounting resumes in 2020. Read below to see the full list.

1. Financial Statements

high Demand
Here's how Financial Statements is used in Manager/Finance Accounting jobs:
  • Consolidated financial statements and inter-company reconciliation.
  • Reviewed monthly income and financial statements for key indicators including return on investment, and made adjustments to ensure maximum profitability.
  • Produce monthly financial statements including balance sheet, profit/loss statements, and cumulative general ledger using a computer-based accounting system.
  • General accounting functions that included preparation and review of monthly financial statements of $300 million consolidated janitorial business unit.
  • Prepare and analyze consolidating financial statements to access accuracy, completeness, and conformance to reporting and procedural standards.
  • Prepared journal entries, financial statements bank and general ledger reconciliations, revenue projections and various management reports.
  • Work with internal and external auditors to verify accurate financial statements and determine potential risks of financial data.
  • Coordinate preparation of external audit materials and external financial reporting, and review financial statements with Auction management.
  • Performed due diligence on financial statements and provided accompanying analysis for prospective acquisitions and debt and equity-based transactions.
  • Perform monthly investment accounting including reconciling account statements with the general ledger to ensure accurate financial statements.
  • Generated computerized quarterly consolidation report utilized by parent company in the preparation of annual financial statements.
  • Prepare financial statements and analysis, operating and capital budget requests and other financial information.
  • Prepare monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable.
  • Prepared monthly consolidation of financial statements and managed staff overseeing analysis and report preparation.
  • Generated monthly financial statements; prepared management reports concerning purchases, sales and inventories.
  • Prepared period end financial statements and complete analysis, communicated to Senior Leadership Team.
  • Major responsibilities included preparation of financial statements and Management Advisory (MAC) Packages.
  • Managed operational accounting activities to deliver timely, complete, and accurate financial statements.
  • Managed the general accounting department, including preparation and publication of monthly financial statements.
  • Manage monthly closing process and bank reconciliations and preparation of monthly consolidated financial statements.

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2. General Ledger Accounts

high Demand
Here's how General Ledger Accounts is used in Manager/Finance Accounting jobs:
  • Provided Corporate with the monthly review of reconciled general ledger accounts including comprehensive balance sheet and income statement analysis.
  • Reconcile general ledger accounts monthly to their related subsidiary ledgers and adjust the general ledger accordingly.
  • Reconciled payroll general ledger accounts since inception and proposed necessary corrections.
  • Managed all balance sheet and income statement general ledger accounts, including all bank accounts, and verified all balances monthly.
  • General accounting including month end close, bank and general ledger reconciliations and maintaining general ledger accounts.
  • Completed Month End Procedures including reconciliation of general ledger accounts, prepaid expenses and bank statements.
  • Transferred the general ledger accounts from the SBT accounting system to APS.
  • Posted entries to roll up General Ledger accounts to parent accounts.
  • Maintain and reconcile all account balances including general ledger accounts.
  • Reconcile monthly bank statements to the general ledger accounts.
  • Perform reconciliations of General Ledger Accounts and Bank Accounts.
  • Organized General Ledger Accounts for more functional tax reporting, Developed internal accountability processes, producing more efficient accounts payable system.
  • Created account narratives and reconcilement procedures for all general ledger accounts.
  • Prepared and reviewed monthly reconciliations of our general ledger accounts for our banks, advances, accruals and intercompany accounts.
  • Contract Employee Balance monthly General Ledger Accounts.
  • Analyzed financial information for trends and discrepancies Supervised Accounts Payable and Payroll Departments Prepared account reconciliations for general ledger accounts

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3. Income Tax Returns

high Demand
Here's how Income Tax Returns is used in Manager/Finance Accounting jobs:
  • Prepared consolidated corporate, subsidiary, partnership and ESOP/401(K) income tax returns.
  • Filed property, state sales/use tax and prepared tax-data-package for corporate income tax returns.
  • Prepare and review of federal and state income tax returns.
  • Prepared state and local sales tax returns for over 50 jurisdictions Prepared corporate and individual federal and state income tax returns.
  • Prepared individual, corporation and partnership income tax returns utilizing Ultra- Tax and Creative Solution tax and accounting software programs.
  • Performed monthly bank reconciliations and prepared quarterly non-income tax returns.

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4. External Auditors

high Demand
Here's how External Auditors is used in Manager/Finance Accounting jobs:
  • Developed controls and reporting tools to systematically monitor progress and review the analysis with MGI management and external auditors.
  • Worked directly with external auditors relating to our annual financial audits and quarterly reviews.
  • Worked closely with company management, internal and external auditors and legal counsel.
  • Worked with External auditors to ensure annual and quarterly reported accurately.
  • Coordinate financial information and reports with external auditors for annual review.
  • Prepared audit schedules and provided audit support for external auditors.
  • Coordinated all aspects of year-end financial audits with external auditors.
  • Responded to internal and external auditors related to division inquiries.
  • Provided support to internal and external auditors during fieldwork.
  • Coordinated annual financial statement audit with external auditors.
  • Worked with internal and external auditors during reviews to ensure full cooperation from accounting staff and compliance with all qualified requests.
  • Work with Internal and external auditors to ensure full cooperation from accounting pool and compliance with all qualified audit want list.
  • Worked closely as point of contact with both internal and external auditors for both monthly and yearly audits for responsible segment.
  • Build and maintain ongoing relationships with audit communities (Internal Audit, Board of Governors, and external auditors).
  • Provided data and investigated various inquiries from the Tax Department, external auditors and various other SBC company departments.
  • Worked with internal and external auditors (KPMG) to make the restatement of financial statement smooth and easy.
  • Maintain good working relationships with Gaming Commission, the Federal and State Tax Commissions, and external auditors.
  • Communicate with the external auditors on new and existing accounting issues to ensure agreement by all parties.
  • Act as liaison with external auditors for both 401(k) audit and financial review.
  • Coordinate and provide information required by external auditors for quarter end review and year end audit.

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5. Ensure Compliance

high Demand
Here's how Ensure Compliance is used in Manager/Finance Accounting jobs:
  • Complete all finance and legal documents for various automobile deals to ensure compliance with local, state, and federal regulations.
  • Develop and implement policies and procedures to ensure compliance with company standards, directives, and our auditor's requirements.
  • Developed policy and procedures for accounting processes to ensure compliance with governmental regulations (FAR, DCAA, etc).
  • Managed two professionals and consultants to ensure compliance of US benefit plans with ERISA, FASB and SEC regulations.
  • Analyze government regulations and policies, and update standing operating procedures to ensure compliance with new government protocols.
  • Coordinate all audit activities and ensure compliance with all tax, corporate, license and jurisdictional filings.
  • Calculate the sales tax and ensure compliance with the tax laws of four different states.
  • Analyze investments and transactions to ensure compliance with regulations, guidelines, and financial targets.
  • Coordinated efforts with corporate legal department ensure compliance on federal and state finance laws.
  • Led the implementation of Control Mechanisms to ensure compliance with OFAC regulations.
  • Evaluate financial transactions and ensure compliance with Federal Reserve Bank governing policies.
  • Led the monitoring effort to ensure compliance with bank Vendor Management policies.
  • Researched state, federal, and international tax requirements to ensure compliance.
  • Analyzed Supply Chain processes to ensure compliance to Fixed Assets.
  • Complete Funding Audit Checklist to ensure compliance to procedures.
  • Managed portal content to ensure compliance with marketing standards.
  • Research and review SEC pronouncements to ensure compliance.
  • Implemented a monthly metric to ensure compliance.
  • Perform internal audits to ensure compliance.
  • Developed and monitored various processes and reports to ensure compliance with organizational and regulatory bodies guidelines.

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6. Balance Sheet

high Demand
Here's how Balance Sheet is used in Manager/Finance Accounting jobs:
  • Performed accounting functions that included general ledger, accounts payable/receivable, account reconciliation, balance sheet, and profit/loss statement preparation.
  • Reviewed monthly balance sheet reconciliations, fluctuation analysis of balance sheets and income statements, and other miscellaneous analysis.
  • Reconciled all balance sheet accounts, maintained fixed assets and manual depreciation schedules, and developed company-wide financial procedures.
  • Prepared statement of monthly financial data including income statement and balance sheet and reconciliation of balance sheet accounts.
  • Work closely with independent auditors providing necessary work papers and explanations of balance sheet and income statement variances.
  • Consolidated and reviewed all corporate balance sheet account reconciliations ensuring timely follow-up and elimination of reconciling items.
  • Administer balance sheet structure and flow of assets from construction capitalization to commercial in service operations.
  • Performed variance analyses of several balance sheet accounts and monitored all HQ departments operating accounts.
  • Maintain Balance sheet documentation for Assets and Liabilities for proper Account Reconciliation reporting.
  • Reviewed and sometimes created timely balance sheet account reconciliation reports and analysis.
  • Monitored balance sheet reconciliations to ensure appropriate treatment of high exposure items.
  • Conducted quarterly balance sheet reserve reporting analysis required by corporate headquarters.
  • Improved clarity of balance sheet reconciliations and resolved outstanding reconciliation variances.
  • Improved accountability and ownership within the department for balance sheet reconciliations.
  • General Ledger functions balance sheet account reconciliations and analysis.
  • Performed detailed suspense account and balance sheet account reconciliations.
  • Developed documentation and reconciliation of all Balance Sheet accounts.
  • Reviewed or prepared monthly balance sheet reconciliations.
  • Reviewed balance sheet reconciliations prepared by analysts.
  • Performed medium risk balance sheet reconciliations.

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7. Journal Entries

high Demand
Here's how Journal Entries is used in Manager/Finance Accounting jobs:
  • Prepared and reconciled sub-ledger schedules, supporting documentation, journal entries and follow up procedures for receivables and inventory analysis.
  • Reviewed journal entries, reconciliations, regulatory reports and all other finance/accounting work prepared by Intermediate Financial Analysts.
  • Prepared journal entries as necessary to record financial transactions and any adjustments arising from AP account reconciliations.
  • Prepared journal entries to record payroll transactions and any adjustments arising from payroll reconciliations.
  • Reviewed and approved staff's journal entries and reconciliation and reviewed financial analysis.
  • Reviewed journal entries for accuracy and necessity.
  • Perform complex general accounting functions, including preparation of journal entries, account analysis, wage garnishments and balance sheet reconciliations.
  • Perform the accounting for the University's investment real estate properties including account analysis, account reconciliations, and journal entries.
  • Prepared Account Reconciliations on a monthly basis, Bank Accounts, A/R, A/P, Billing, and Journal Entries.
  • Prepared bank reconciliations, reviewed and posted all company journal entries for various balance sheet and income statement accounts.
  • Reviewed and approved all investment related journal entries, coordinated fixed income investment purchases with the Treasurer's department.
  • Implemented journal entry process to create electronic storage and process of preparation, review and approval of journal entries.
  • Managed month-end, quarterly and annual close processes including the review of journal entries and reconciliations for all accounts.
  • Imported and posted all journal entries to the general ledger and created manual entries related to reconciliation issues.
  • Developed a process to produce projected P&L statement before all journal entries were prepared and completed.
  • Approved monthly, quarterly journal entries, accruals, cash flow, variance analysis, and executive summary.
  • Ensured journal entries prepared by staff were accurate, adequate, and conformed to the departmental standard.
  • Reconcile and prepare journal entries for month end closing such as prepaid commission, insurance and miscellaneous.
  • Review journal entries, account reconciliations and reserves to ensure proper accounting treatment and timeliness of reporting.
  • Traveled to India for outsourcing initiative and trained the staff on repetitive International Patent royalty Journal Entries.

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8. Internal Controls

high Demand
Here's how Internal Controls is used in Manager/Finance Accounting jobs:
  • Worked closely with corporate audit manager to successfully implement corporate accounting practices and internal controls; provide recommendations for process improvements.
  • Documented and monitor internal controls for capital spending to ensure compliance with corporate goals and to minimize unfavorable variances.
  • Conducted periodic reviews of internal controls for appropriate design and operating effectiveness and implemented new procedures as required.
  • Developed new and/or updated existing department policies and procedures to reflect appropriate internal controls and agreed upon procedures.
  • Improved, developed and implemented internal controls and documentation to ensure compliance with the requirements of Sarbanes-Oxley.
  • Participated in all aspects of running the accounting department implementing internal controls and writing policies and procedures.
  • Monitor and maintain internal controls to ensure accounting process reflects best practices and meets regulatory requirements.
  • Developed and implemented internal controls related to all client finance team accounting and reporting activities.
  • Coordinated Statutory Reporting, prepared Tax filings, and participated in Internal Controls compliance.
  • Developed and implemented internal controls for revenue recognition process to ensure complete SOX compliance.
  • Evaluated internal controls for large retail department stores and improved organization-wide operation procedures.
  • Assisted in documentation and testing of internal controls processes for Sarbanes-Oxley compliance.
  • Conducted analysis on internal controls and financial status of combined European operations.
  • Implemented and monitored internal controls and provided support for external and internal audits
  • Developed and documented accounting procedures and policies, internal controls and budgets.
  • Developed and implemented of policies and procedures which increased internal controls firm-wide.
  • Establish processes and set policy regarding financial reporting and internal controls.
  • Recommended and executed improvements to accounting internal controls and reconciliations.
  • Developed internal controls, maintained compliance with corporate policies.
  • Monitored and mitigated accounting risk and enhanced internal controls.

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9. Accounts Receivables

high Demand
Here's how Accounts Receivables is used in Manager/Finance Accounting jobs:
  • Support accounts receivables collections and communicate with customers to resolve discrepancies.
  • Managed accounts receivables and reconciled bank accounts.
  • Increased cash position by 80%, net assets by 19%, decreased accounts receivables by 67%.
  • Collaborated with clients in various countries to manage accounts receivables and to prepare VAT claims.
  • Improved accounts receivables DSO 35% reducing net cash burn more than 30%.
  • Oversee all Accounts Receivables including collections and cash management and processing.
  • Maintain and process Accounts Payables and Accounts Receivables on required timetable and with accuracy that optimizes and identifies cash flow.
  • Managed Accounts Receivables, Accounts Payables, Payroll and Project Accounting while continuing previous job position responsibilities.
  • Track all accounts receivables and payables.

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10. Gaap

high Demand
Here's how Gaap is used in Manager/Finance Accounting jobs:
  • Prepare financial statements for individual business units and consolidated statements for entire company in accordance with GAAP.
  • Prepared and presented quarterly GAAP/STAT Reinsurance financial results to upper management.
  • Prepared GAAP and statutory audited financial statements and footnotes.
  • Researched and advised management on tax, inventory, and payroll treatments according to GAAP, Federal, and State requirements.
  • Tax payments, Inventory Valuations, Wire transfer, accounts payable, accounts receivable, GAAP, Credit Memos, Refunds.
  • Analyzed company financial results and explain all material variances to ensure that the financial statements are prepared in accordance with GAAP.
  • Maintain an awareness of and initiate adoption of new accounting pronouncements to ensure accounting practices are current in accordance with GAAP.
  • Performed preliminary assessment of proposed changes in the U.S. GAAP lease accounting standard and potential adoption of International Financial Reporting Standards.
  • Prepared SEC reports on Forms 10-Q and 10-K, monitored their compliance with GAAP and SEC requirements and coordinated their filing.
  • Manage 401K and J-SOX audits, applying US GAAP that enabled an effective audit with a goal of zero audit adjustments.
  • Directed General Ledger, Accounts Payable, Accounts Receivable, and Payroll through Financial Statements utilizing extensive knowledge of GAAP.
  • Prepared monthly financial statements reports and returns using US GAAP and IFRS to the Parent Companies in Japan and France.
  • Ensured that financial statements were maintained in accordance with US GAAP and that internal controls were in place and functioning.
  • Established standard operating procedures and internal controls for accounting and finance department; adhering to WB financial policies and GAAP.
  • Post acquisition synergy integration of FP&A, Tax, Treasury, & US GAAP reporting with Caterpillar Inc.
  • Established the necessary accounting system to enable the capture and accurately record all interest receivable and received according to GAAP.
  • Prepared corporate financial statements in accordance with Generally Accepted Accounting Principles (GAAP) for the CFO and President.
  • Review monthly financial information provided by 8 accounting teams (partnerships, corporations) under USGAAP and IFRS regulations.
  • Assisted cost accounting team with establishing and providing appropriate training of employees in GAAP, FAR and CAS requirements.
  • Lead staff of three to ensure the accuracy and timely deliverance of financial information produced in accordance with GAAP.

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11. Annual Budget

high Demand
Here's how Annual Budget is used in Manager/Finance Accounting jobs:
  • Coordinated the consolidated annual budget and planning process for the GenAmerica enterprise and managed a high-risk governmental audit.
  • Created sophisticated model for annual budget which provided insight to upper management to make critical business decisions.
  • Prepare annual budget and present information to President and Finance Director of Germany parent company.
  • Managed corporate accounting, annual budgeting process and consolidation of financial statements for 8 divisions.
  • Assist the Executive of Business and Finance with annual budget preparation and performance-to-budget analysis.
  • Coordinated annual budgets and monthly consolidated financial reporting for all U.S. manufacturing plants.
  • Managed Annual Budget and Forecast for visibility and predictability of US entity operations.
  • Prepare company annual budget reports and budget/actual comparison, depreciation schedules.
  • Review and coordination of revenue/expense assumptions for preparation of annual budgets.
  • Prepared monthly financial reports, annual budgets and customized analysis.
  • Established standards, methodology and objectives for annual budgeting process.
  • Prepare statistical information and reports for the semi-annual budgeting process.
  • Prepare annual budget and related variance analysis for executive management.
  • Performed budget analysis and prepared semi-annual budget projections.
  • Prepared and analyzed annual budget of corporate expenditures.
  • Coordinate annual budget and quarterly forecasting exercises.
  • Assisted management with preparation of annual budget.
  • Manage the production of the annual budget and forecasts; calculate variances from budget and report significant risk to executive team.
  • Prepared annual budget, validated month budget controls (month / budget vs. prior period) and the cash forecast.
  • Key contributor to annual budget process, working with various departments to review historical activities, trends and future obligations.

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12. Variance Analysis

high Demand
Here's how Variance Analysis is used in Manager/Finance Accounting jobs:
  • Perform analysis and prepare reports of budgets and schedules, conduct financial analysis including funding profiles and variance analysis.
  • Authored and provided in depth analysis of actual versus budgeted results and variance analysis.
  • Prepared budget, forecast and cash flow projections and conducted corresponding variance analysis.
  • Prepared financial reports including budgeting, and performed variance analysis for senior management.
  • Complete Month-End Financial Close Responsibility, Monthly Corporate Reporting, Variance Analysis.
  • Created corporate dashboards and variance analysis templates focusing on key operational drivers.
  • Reported monthly and quarterly spending activity and variance analysis to Corporate Finance.
  • Conduct monthly/yearly variance analysis regarding actual project performance versus planned expectations.
  • Perform comprehensive variance analysis and determine root cause for significant variances.
  • Prepared and generated product line financial reports and variance analysis.
  • Processed cost analysis and implemented budgetary controls and variance analysis.
  • Enhanced variance analysis process and recommended expense reductions.
  • Performed monthly variance analysis and forecast.
  • Conducted variance analysis, journal entry review, coordinated affiliate payment and receipt transactions, and review month-end reporting package submissions.
  • Managed worldwide TV accounting and reporting which included A/R analysis, revenue / cash forecasting, variance analysis and financial close.
  • Lead month end close activities including JDE close, variance analysis, reporting, JE coordination, etc.
  • Managed and developed a cost variance analysis reporting; including direct labor, Purchase price and Overhead variances.
  • Assisted in the preparation of the capital and operating budgets and managed the process of monthly variance analysis.
  • Prepare daily and monthly financial reporting and variance analysis prior to distribution to the Board of Directors.
  • Assist the CFO in the preparation of the annual operating budget and quarterly forecast with variance analysis.

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13. SOX

high Demand
Here's how SOX is used in Manager/Finance Accounting jobs:
  • Recommended accounting policies, desk procedures and revised/edited SOX documents.
  • Established a finance project team to prepare for first SOX audit resulting in reduced external consultant's fees by $400K.
  • Assisted with implementation of financial control procedures (SOX 404) and policies and procedures relating to accounting and financial management.
  • Work with process owners to ensure policies and procedures are SOX compliant Develop and update appropriate accounting policies and procedures.
  • Established and maintained an internal control to ensure the integrity of the financial reporting and data to comply with SOX.
  • Reviewed employee expense statements to ensure adherence with Company T&E policies and in turn compliance with SOX.
  • Provided leadership for the federal and state compliance programs such as HIPAA, SOX, and other related activities.
  • Ensured controls are in place and performed as intended to ensure zero SOX deficiencies for Capital Market Segment.
  • Prepare reports/files for all compliance (SOX/Covenants), banking audits, external audits, and refinancing needs.
  • Created SOX documents; reviewed them on quarterly basis to ensure processes were current and properly documented.
  • Perform periodic SOX audits to ensure data tie out between financial applications and proper user access security.
  • Research Accounting issues, update/create new SOP's and ensure strong financial controls and SOX compliance.
  • Performed SOX testing of aggregated key, support, automated and manual control activities.
  • Insured account reconciliations and evaluation of bad debt reserves are performed for SOX compliance.
  • Develop guidelines for SOX, CAS & FAR adherence; SOX Compliance Audits.
  • Lead & Coordinate Internal and external audits as well as SOX audits.
  • Organized and prepared quarterly SOX Business Self Assessment for AP business unit.
  • Worked closely with the internal audit to ensure SOX is adhered strictly.
  • Coordinated reporting for all Bank departments related to SOX and FDICIA requirements.
  • Performed the duties of the SOX control owner for assigned controls.

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14. Audit Procedures

average Demand
Here's how Audit Procedures is used in Manager/Finance Accounting jobs:
  • Implemented revenue audit procedures and point-of-sale processes.
  • Develop and implement different audit procedures.
  • Implement internal audit procedures while completing inventory control functions and financial operations.
  • Introduced new audit procedures within Accounting Department to ensure safe guarding of company assets.
  • Oversee internal audit procedures, i.e.
  • Established credibility around the finance function by developing and directing internalaudit procedures at US and International operations.

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15. Process Improvement

average Demand
Here's how Process Improvement is used in Manager/Finance Accounting jobs:
  • Perform day-to-day finance activities, including daily and weekly reports, issue resolution, and process improvement recommendation reporting.
  • Monitored and investigated customer deductions, identified root cause/resolutions, recorded accounting adjustment, proposed process improvements.
  • Developed process improvement initiatives that included spearheading of reconciliation procedures for new products and services.
  • Charged with process improvement to enhance overall quality of financial reporting.
  • Identified process improvements and initiated automation for several routine business processes.
  • Introduced business process improvements that enhanced services with no additional cost.
  • Coordinated with Process Owners and identified process improvement.
  • Engaged teams cross-functionally to discover process improvement opportunities.
  • Directed process improvement effort of tracking and managing all integration projects across the CRM projects to insure consistency of project metrics.
  • Led 3 business process improvement projects to optimize the work flows of procurement, warehouse and sales related cost centers.
  • Led quality, training and process improvement initiatives for business services provided to corporate clients.
  • Created and implemented Accounts Payable process improvement to resolve stop payment/void/replacement check issues with vendors.
  • Suggested and implemented process improvements for best practices, as identified.
  • Received multiple Star Player awards for process improvement and quality excellence.
  • Focus on process improvement and assess accounting best practices.
  • Process Improvement continually performed for all AP functions.
  • Implemented and tested new process improvements.
  • Process Improvement Designed and lead the process improvement implementations which normally resulted in a $3-10 million first year improvement.
  • Implemented a new global chart of accounts and business process improvements for intercompany transactions and currency translation across all countries.
  • Suggested process improvements to secure prompt and regular receipts for the organization.

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16. Close Process

average Demand
Here's how Close Process is used in Manager/Finance Accounting jobs:
  • Streamlined the monthly close process coordinating Mexico and China reporting and by utilizing mainframe excel upload capabilities.
  • Trained new personnel on regular monthly operational and financial close process.
  • Managed the financial close process and processed all financial reporting requirements.
  • Manage all aspects of the close process Factored AR, AP, financial reporting, payroll and banking/treasury.
  • Streamlined the monthly financial close process that reduced overtime Accounting staff hours and ensured timely submission to HQ.
  • Acted as finance and accounting manager to reduce the number of days of the month-end close process.
  • Managed Month-end payroll GL accounting close process across all business and monthly payroll operation related GL activities.
  • Performed month-end close process, cash management & projections, variance/budget analysis, and bank reconciliations.
  • Saved the company thousands of dollars by cutting the close process down by 63%.
  • Managed the monthly close process and the accounting for $10Bil in student loans.
  • Expedited close process by 1 day shorter and was free of significant audit adjustments.
  • Assist in month end close process completing all Day 1 and Day 2 activities.
  • Coordinated monthly, quarterly and annual close process; full financial reporting package.
  • Assisted Manager in month-end and quarter-end close process (financial statement packages).
  • Perform monthly close process * Reconcile various GL accounts * Semi-annual forecast
  • Led month-end close process and yearly budgeting and forecasting activities.
  • Manage the financial close process for the Northeast Division.
  • Manage and coordinate the financial close process.
  • Performed the monthly close process.
  • Supervised A/R, A/P, J/E's and month-end close processes.

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17. Annual Audit

average Demand
Here's how Annual Audit is used in Manager/Finance Accounting jobs:
  • Facilitated the completion of Big-4 annual audits by providing timely and accurate information to the internal and external auditors.
  • Perform monthly reconciliation of the Motorola Foundation books and coordination of their annual audit with external auditors.
  • Worked closely with auditors during annual audits collecting information, explaining procedures, ensuring accuracy, etc.
  • Participated in quarterly reviews and annual audits of financial statements performed by external auditors.
  • Assisted in annual audit by answering questions and providing requested documentation.
  • Communicated with external auditors during quarterly reviews and annual audits.
  • Coordinated multiple phase audits to deliver annual Audited Financial Statements.
  • Completed annual audited financial statements on time.
  • Manage the monthly accounting cycle, maintain financial data and documentation, improve accounting systems, and oversee A-133 annual audit.
  • Developed, implemented, and maintained accounting and administrative policies, procedures, internal control, and oversaw annual audit.
  • Prepared annual audit footnotes and disclosures; Coordinated Big CPA firms to conduct annual audits and business tax return preparation.
  • Perform month end close for eight companies as well as working closely with outside CPA firm during the annual audit.
  • Support the Director of Finance with the annual audit by providing year-end support, analyses, and supporting schedules.
  • Worked closely with senior management to produce formal reports and presentations for Board of Director and annual audit.
  • Coordinate and lead the annual audit process, liaise with external auditors and the finance executive team.
  • Assisted in coordinating and preparing for quarterly reviews and annual audits by independent accounting firm.
  • Manage the audit process for Annual audit, State audits, and Debt Covenant audits.
  • Assist with annual audit to include communication with auditors and preparing documents as requested.
  • Coordinate the annual audit, including preparation of the financial statements and supporting schedules.
  • Prepared all supporting information for the annual audit with the approved external auditor.

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18. Quickbooks

average Demand
Here's how Quickbooks is used in Manager/Finance Accounting jobs:
  • Utilized extensive QuickBooks skills and adhered to state and federal accounting requirements while performing financial reporting and corporate tax administration.
  • Provided ongoing training and consulting to Office Manager and President regarding QuickBooks accounting and reporting.
  • Streamlined incoming and outgoing financial documents by integrating billing system with QuickBooks.
  • Initiated and implemented QuickBooks accounting systems software in multiple subsidiaries.
  • Maintain customer financial information and status in ConnectWise and QuickBooks.
  • Manage all non-profit administrative accounting in QuickBooks.
  • Created and managed accounting processes using QuickBooks Pro- accounts payable, accounts receivable, and payroll processing.
  • Impute and enter invoices into QuickBooks to bill customers on a weekly basis.
  • Analyzed profit and loss statements, budgets, and general ledgers via QuickBooks.
  • Impute and enter invoices into QuickBooks and prepare checks to pay vendors.
  • Process Orders for warehouse through a Sales Order on QuickBooks software.
  • Called in payroll to outside payroll service and posted to QuickBooks.
  • Trained accounting, sales, and purchasing personnel on using QuickBooks.
  • Entered and processed high volume of Invoices using QuickBooks.
  • Maintain QuickBooks system of grants, accounting, procurement.
  • Impute entries into QuickBooks for financial record keeping.
  • Perform weekly staff payroll through QuickBooks.
  • Attended and completed Advanced QuickBooks seminar.
  • Handle payroll processing with QuickBooks.
  • Impute entries into QuickBooks for seven companies for financial record keeping and balancemonthly checking accounts.

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19. HR

average Demand
Here's how HR is used in Manager/Finance Accounting jobs:
  • Assisted in the preparation of quarterly financial forecasts, through analysis and interpretation of financial results and operating information.
  • Provided Senior Management with quarterly financial forecasts, through analysis and interpretation of financial results and operating information.
  • Coordinated/implemented the centralized global approach of accruing for all management Incentive compensation in coordination with the HR group.
  • Coordinated tax-efficient repatriation of project dividends through off-shore accounts and performed internal accounting for loans and dividends.
  • Advanced annual financial reporting timeliness by 10 days through a successful examination and efficient data automation.
  • Provided effective cost management and increased customer satisfaction through implementing a collaborative approach to financial management.
  • Determined appropriate level of corporate liability through the transition to an American Express corporate payment program.
  • Recommended and implemented cost reduction plans through a combination of analysis and collaborative management input.
  • Coordinated resource-planning activities throughout the organization to provide financial interface with other governmental entities.
  • Delivered savings through improved cash collections, managed disbursements, and operational analysis.
  • Restructured financial reporting which improved cash management through more efficient reporting to government.
  • Planned and directed accounting activities within the accounting department personally or through subordinates.
  • Reduced expenses through communication of budgets and monthly reporting of departmental expenditures.
  • Designed and implemented cost accounting system throughout multiple manufacturing sites using BPCS.
  • Manage HR administration, benefit design insurance selection and policy development.
  • Reduced substantial corporate liability through instituting new internal audits procedures.
  • Mentored senior accountant through Foundation tax preparation and filing processes.
  • Project Manager: Managed strategic projects from initiation through delivery.
  • Identify and implement accounting policy changes throughout the organization.
  • Conducted high-level and end-user training seminars throughout North America.

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20. Sarbanes-Oxley

average Demand
Here's how Sarbanes-Oxley is used in Manager/Finance Accounting jobs:
  • Developed and implemented entity-related controls and controls over financial reporting and corporate accounting for Company's initial compliance with Sarbanes-Oxley.
  • Perform quarterly internal control testing of order-to-cash, procure-to-pay and record-to-report financial processes in accordance with Sarbanes-Oxley Section 404.
  • Resolved Sarbanes-Oxley 404 Significant Deficiencies that closed Audit Review Committee issues.
  • Contributed significantly to Sarbanes-Oxley documentation, assisting with compliance.
  • Worked with the CFO in the implementation of all accounting and finance policies and procedures, including Sarbanes-Oxley.
  • Led audit and procedure writing teams to ensure plant compliance with Sarbanes-Oxley Section 404 Internal Control initiatives.
  • Key control point for accounting for Sarbanes-Oxley compliance, monthly and quarterly reporting.
  • Added Sarbanes-Oxley Section 404 controls and divisional internal audit program.
  • Researched and followed COSO framework to ensure Sarbanes-Oxley compliance.
  • Coordinated Sarbanes-Oxley compliance duties with the Company s compliance officer and Navigant (outside consultants).

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21. Business Units

average Demand
Here's how Business Units is used in Manager/Finance Accounting jobs:
  • Monitored and analyzed financial performance of business units against budget and forecast and ensured corrective actions were undertaken.
  • Directed the financial accounting operations, including consolidations and inter-company accounting for all facilities and business units.
  • Coordinated acquisition and divestiture accounting entries, providing technical support to business units as needed.
  • Report directly to Financial Controller with co-pilot support to seven strategic business units.
  • Evaluated and analyzed the restructuring reserves for Canada Cards business units.
  • Implemented Budget Planning and Forecasting across all global business units.
  • Collaborated with other parts of the business to ensure that the financial objectives for the business units were met.
  • Supported Electronic business units' needs and managed the financial analysis and reporting to U.S. and Tokyo headquarters.
  • Collaborate with main business units to keep open dialogue and transparency to their results vs. business expectations.
  • Create monthly Gross Margin analysis for business units comparing profitability of retailers and top selling SKU's.
  • Approved JE preparation, assisted team members, and business units with special projects and reporting.
  • Directed staff of 35 in Shared Service role supporting business units and corporate controller's group.
  • Prepare and execute monthly financial data presentations to VP's and Managers of the business units.
  • Key Link between 3 Business Units & CFO, Group Controller & Directors.
  • Standardized a staffing model across all business units that decreased expenses $40M.
  • Managed U.S. Project Accounting group consisting of 5 separate business units.
  • Worked directly with external transactional services consultants along with internal management team to carve out the business units.

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22. ERP

average Demand
Here's how ERP is used in Manager/Finance Accounting jobs:
  • Managed and incorporated process improvements for enterprise projects specifically focused on data cleaning and quality, process documentation and defect identification.
  • Provided interpretation of financial results to business leaders including direct support and presentations on results and business activities.
  • Provided expert advice on the interpretation of account regulations and impact of new legislation or program initiatives.
  • Forecast enterprise financial goals for business asset acquisition and ensure alignment with organization's vision and objective.
  • Distributed and interpreted financial and non-financial indicators for the business leaders on a routine basis.
  • Analyzed financial data and interpreted data to determine past financial performance to project financial probability.
  • Collaborated with external consultants and internal finance leadership team to implement Lawson ERP System.
  • Perform financial profitability analysis of product lines and report interpretation of trends to management.
  • Led budget, participated in monthly financial closing process, and provided financial interpretation.
  • Monitor and reconcile the annual physical inventory as well as perpetual inventory records.
  • Created and implemented finance PowerPoint presentations and finance brochures for new arrivals.
  • Supervised physical inventory, and reconciled physical count to perpetual balances.
  • Monitored and interpreted cash flow, analyzed changes and advised accordingly.
  • Reviewed and interpreted results to upper management and made appropriate recommendations.
  • Analyzed and interpreted contract changes and developed contract compliance solutions.
  • Provide global support of accounting policy interpretation and implementation.
  • Operated QuickBooks Enterprise Accounting and Professional Manufacturing software.
  • Reported and interpreted monthly financial data.
  • Coordinated enterprise wide information collection processes.
  • Provided information on the status of the financial condition of the Association by collecting, interpreting, and reporting financial data.

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23. Financial Management

average Demand
Here's how Financial Management is used in Manager/Finance Accounting jobs:
  • Specialized expertise in financial accounting: internal audit, financial compliance review, financial management, financial reporting and staff productivity.
  • Automated Financial Management Reporting data package via intranet interface and advanced Excel techniques reducing time of distribution by 2 days.
  • Developed, directed and implemented fiscal policy covering financial management, audits and financial reporting for company and government.
  • Train the Finance/Accounting/Operations Departments and other staff on raising awareness and knowledge of accounting, financial management and operations.
  • Created improved accounting and reporting system for greater analysis and financial management capabilities.
  • Developed financial management system and relevant regulations, and supervised their implementation.
  • Provided support to Operations and Financial management on a day-to-day basis.
  • Direct financial management functions including the formulation of monthly/quarterly statements.
  • Inventory tracking and financial management.
  • Assist in the development and implementation of polices and procedures relating to financial management, budget, and accounting activities.
  • Review and advice on the SWORWIB's financial management policies related to a small non-profit organization utilizing government funding.
  • Managed the accounting function of 2 staff, providing general accounting and financial management to the organization.
  • Led monthly, quarterly and year end close and financial management reporting packages, budgeting and forecasting.
  • Directed all financial management for commercial business unit with full responsibility for a $150.0 million budget.
  • Led the financial management of company's growth from $67M to $94M while increasing profitability.
  • Established financial management goals and objectives; developed priorities and performance standards for financial accounting staff,.
  • Led financial management engagement, Controller/Finance Manager reporting directly to CFO for $50M Revenue entity.
  • Managed a team of four business analysts who provided overall financial management to the company.
  • Directed and coordinated the monthly financial data load in Hyperion (Hyperion Financial Management).
  • Finance lead on several IT projects including reporting systems and financial management.

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24. Revenue Recognition

average Demand
Here's how Revenue Recognition is used in Manager/Finance Accounting jobs:
  • Managed all month-end close including properly accounting for revenue recognition, deferred revenue, accruals and performing sub ledger reconciliations.
  • Structured contracts/projects with particular attention paid to proper and appropriate revenue recognition most consistent with owner objectives.
  • Monitored revenue recognition practices, inter company cash position, and adherence to authorization policy.
  • Maintained full responsibility for the revenue recognition methods for various and complicated programs.
  • Prepared and reviewed with Business Unit management monthly revenue recognition.
  • Facilitated external audit of receivables and revenue recognition by.
  • Developed and managed revenue recognition and cost allocation models.
  • Generate monthly accruals and deferred revenue recognition.
  • Lead and oversee the development and implementation of training for all relevant staff having impact on the revenue recognition process.
  • Presented on behalf of the Australian equivalent of the SEC on e-commerce, revenue recognition and associated issues.
  • Developed a revenue recognition system that reduced the need for four revenue accountants to one.
  • Maintain all requirements for Revenue recognition for Time & Materials, Maintenance and Training Revenues.
  • Performed all AR functions including billing, collections, and revenue recognition.
  • Assisted the CFO with revenue recognition and profitability.

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25. Revenue Growth

average Demand
Here's how Revenue Growth is used in Manager/Finance Accounting jobs:
  • Defined and implemented a costing methodology/model that allowed the service delivery organization to achieve 300% revenue growth.
  • Work with operating divisions and staff departments to identify and execute cost-savings and revenue growth opportunities.
  • Developed budgets, analyzed financial data and leveraged multiple avenues for annual revenue growth.
  • Identified areas of targeted revenue growth and implemented solutions focused on cost reduction/containment.
  • Developed profitable sales strategies and plans which included minimizing the impact of competitive initiatives on revenue base and revenue growth opportunities.
  • Achieved all key targets, including delivering $300m profit, 20% revenue growth and 15% inventory productivity.

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26. CPA

average Demand
Here's how CPA is used in Manager/Finance Accounting jobs:
  • Provided leadership on Accounting issues, while working with Audit Committee and external CPA firm to issue company financial statements.
  • Work directly and closely with our CPA firm, to prepare the yearly tax review and year end close.
  • Worked with outside CPA for tax purposes, as well as established separate LLC for liability reasons.
  • Planned and coordinated interim and year-end external audits by CPA firm and AstraZeneca internal audits.
  • Served as interface with CPA and banking firms on all internal and tax matters.
  • Worked with external CPA to prepare corporate tax return and quarterly inventory physical audit.
  • Lead audit preparation and liaison for regulators and Board's annual CPA audits.
  • Interacted with CPA and other regulatory examiners and assisted them with their review.
  • Supervised staff of four and directly reported to the President and CPA.
  • Worked with a CPA firm involving DTA/DTL and income tax payment.
  • Provide academy's financial reports to CPA for annual tax returns.
  • Provide financial analysis reports to CPA firm for Audit/Review purpose.
  • Prepared work papers for annual review by outside CPA firm.
  • Prepared accounting records and work papers for CPA firm review.
  • Prepare information for annual tax filing by the CPA.
  • Audit preparation in conjunction with outside CPA Firm.
  • Worked closely with corporate CPA.
  • Manage Financial Reporting efforts for various types of contracts (T&M, CPFF, CPAF, and FFP).
  • Prepare all tax data for the CPA.
  • Worked directly with and for world renowned Barry Jay Epstein, Ph.D., CPA, CFF, Partner of Litigation Consulting.

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27. Customer Service

average Demand
Here's how Customer Service is used in Manager/Finance Accounting jobs:
  • Provided customer service to contracting personnel from the private sector, military installations and other government offices.
  • Direct the preparation of monthly financial reporting requirements for the Customer Service Organization and Integrated Reliability.
  • Supply chain Management, manufacturer and customer service operations based company.
  • Managed A/P clerk and customer service/traffic manager.
  • Served as manager of all accounting, finance and customer service operations for a 20 million dollar asset based company.
  • Produced 1099 statements and provided customer service for almost one million providers, hospitals, brokers and service contractors.
  • Provide data for the Customer service Monthly AP Score card that is provided from the team.
  • Performed Back Office Operations including: Trade Settlements, Trade Confirmations, and Customer Service.
  • Provide financial guidance to support the Company's exceptional customer service and growth objective.
  • Deliver exceptional customer service that meets or exceeds corporate customer service score goals.
  • Provided customer service to client, recruit, and potential business partners.
  • Provided quality and timely customer service to a large customer base.
  • Supported five customer service teams, comprised of 40 members.
  • Assisted in inbound sales, and customer service when needed.
  • Solve various customer issues and maintain efficient customer service.
  • Help maintain outstanding customer service.
  • Possess outstanding customer service skills.
  • Reduced number of escalated issues by service observations and providing necessary tools and resources to staff members to provide excellent customer service..
  • Improved supply chain processes by implementing cross-functional efforts in customer service and repair operations related with the collection.
  • General Administrati duties and excellent customer service.

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28. Financial Performance

low Demand
Here's how Financial Performance is used in Manager/Finance Accounting jobs:
  • Oversee timely preparation and completion of AOP, preparing monthly summary of financial performance, including explanations of significant budget variances.
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance by monitoring variances, identifying trends and making recommendations.
  • Conceived and implemented innovative monthly financial performance reports, providing supporting analysis and commentary on monthly and year-to-date variances to budget.
  • Elaborated and presented reports outlining financial performance and position of company to Management.
  • Analyze financial performance and perform cost benefit analysis related to changing business environment.
  • Monitored actual financial performance against plan and analysis of financial forecasts.
  • Provide leadership to the Board's Finance and Accounting strategy, to optimize the company's financial performance and strategic position
  • Tracked monthly HR financial performance and offered solutions to HR budgetary issues.
  • Measured financial performance and drive operating plans for cost purposes.
  • Created and analyzed KPIs for financial performance.

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29. Special Projects

low Demand
Here's how Special Projects is used in Manager/Finance Accounting jobs:
  • Assist CFO and Controller with special projects and step up in their absence to ensure all daily functions continue as normal.
  • Monitored monthly closings for 125+ field controllers and participated in system and accounting related special projects at the corporate office.
  • Assisted Controller and CFO to resolve complex accounting, tax, day to day issues, budget and special projects.
  • Assisted CFO on valuation of Merger & Acquisition Projects, internal and external audit engagements process and special projects
  • Prepare financial forecast and projections for upcoming events and special projects.
  • Lead and completed all special projects as assigned by the CEO.
  • Lead role in numerous special projects involving accounting and finance issues.
  • Work special projects as directed by Controller and Transportation Manager.
  • Assisted CFO Worldwide with special projects and reports as requested.
  • Managed special projects for cities, townships and municipalities.
  • Assist with special projects assigned by CFO.
  • Assist senior management on special projects.
  • Assist Management with special projects.
  • Conduct special projects as required.
  • Assisted with preparation of the annual operating budget and ad-hoc special projects.
  • Manage accounting department Perform financial analysis Perform operational analysis Month-end close AP/AR Management Budgeting Forecasting Various special projectsWork Experience )

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30. Finance Department

low Demand
Here's how Finance Department is used in Manager/Finance Accounting jobs:
  • Provided comprehensive support to finance department by troubleshooting system issues in timely manner.
  • Created and manage a finance department for 2 growing nationwide environmental organization with combined $18M in revenue with 200 employees.
  • Assisted with development and enhancement of a checklist document to be used by the Finance departments during acquisitions.
  • Managed and monitored the finance department's calendar and month-end closing schedule.
  • Plan and directly supervise the accounting activities within the finance department.
  • Manage the implementation of all finance department projects.
  • Monitored key controls identified in Sarbanes Oxley documentation were adequate and maintained by the finance department.
  • Team member in designing rapid response training modules for new employee and finance department new hires.

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31. Due Diligence

low Demand
Here's how Due Diligence is used in Manager/Finance Accounting jobs:
  • Determined opportunities for new products and acquisitions by performing due diligence and financial modeling in determining valuation and evaluate risk/benefits.
  • Prepared Due Diligence Evaluation and Business Plans for several companies identified for possible acquisition.
  • Performed due diligence for company acquisitions and other corporate financial propositions.
  • Performed due diligence on potential acquisitions, enabling informed decision-making.
  • Participate in due diligence activities around target acquisitions.
  • Facilitated due diligence and analysis performed by Disney in completion of purchase of Dream Quest Images.
  • Coordinated due diligence and Y2K planning to establish compliance of all systems and processes.
  • Prepared business plan and due diligence reports preparing company for sale or acquisition.
  • Conducted due diligence for M&A's and expansions into foreign markets.
  • Managed due diligence and financial analysis activities for two $50 million acquisitions.
  • Represented YPF in Due Diligence reviews by potential purchasers of working interest.
  • Key personnel in Due Diligence process for recent 7 million dollar investment.
  • Conduct due diligence and feasibility study on potential projects.
  • Prepare information for due diligence and state agency audits.
  • Performed due diligence related to studio sale.
  • Managed financial and operational due diligence team during the acquisition and transition phases of Omni Tech Corporation.
  • Managed the planning and scheduling of filing State Reports to ensure compliance due diligence.
  • Directed the due diligence efforts for the acquisition of our Mexican company: Vancan.
  • Initiallyemployed by Papastavros' but worked in liaison role between buyer and seller in compilation/analysis of due diligence for corporate valuation.

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32. ADP

low Demand
Here's how ADP is used in Manager/Finance Accounting jobs:
  • Supervised and monitored payroll, employee travel arrangements, collecting relevant paperwork and data entry into ADP systems.
  • Coordinated and oversaw the implementation of a Windows version of the ADP payroll software.
  • Installed a new ADP payroll system and a new check reconciliation provider.
  • Managed and performed all payroll functions and implemented ADP Resource.
  • Partner with ADP to process payroll taxes for multiple states.
  • Prepared Payroll using ADP PC Payroll for Windows.
  • Acted as payroll backup, utilizing ADP PayExpert.
  • Implemented two payroll service conversions with ADP.
  • Introduced and implemented ADP Payroll System.
  • Utilized ADP online payroll software.
  • Oversee Company 401(k) manage by ADP.
  • Serve as in house IT troubleshooter and liaison to IT service provider Perform bi-weekly payroll processing with ADP software

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33. Parent Company

low Demand
Here's how Parent Company is used in Manager/Finance Accounting jobs:
  • Project leader in implementation of parent company s internet-based financial reporting software as well as managing monthly reporting.
  • Developed financial close systems and procedures to include a comprehensive financial package to our parent company.
  • Prepare and present monthly financial analysis to senior management and parent company.
  • Discussed managerial reports with senior management as needed by parent company.
  • Produced monthly financial review package for internal executives and parent company.
  • Managed and reconciled inter-company transactions for local entities and parent company.
  • Conduct weekly target meetings regarding target ship dates and report information to German parent company and U.S. department managers.
  • Provide monthly analysis of financial results to senior management and to our parent company (BMI).
  • Prepare forecasts and annual operating plans along with presentations to Parent company, customers and banks.
  • Prepare requested 10K and 10Q information at divisional level in support of parent company filings.
  • Manage the monthly close in order to meet deadlines established by parent company.
  • Managed all accounting transactions and reporting function to parent company in Japan.
  • Developed top management reports for the parent company on key financial metrics.
  • Advised the parent company on new investment plans.
  • Directed a team of six professionals and managed daily financial accounting operations and prepared Parent Company financial reporting packages.
  • Lead and successfully transitioned back end transactional accounting functions to our parent company's Financial Shared Services.
  • Worked in concert with Corporate (parent company) accountants to facilitate review for subsidiary (D.M.
  • Review intercompany transactions between subsidiary and parent company and reconciled intercompany receivable and payable.
  • Assist with intercompany balancing with parent company and Daltile Mexico operations.

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34. Monthly Basis

low Demand
Here's how Monthly Basis is used in Manager/Finance Accounting jobs:
  • Reconciled and analyzed general ledger accounts on a monthly basis, making quarterly adjustments as necessary.
  • Executed accounts receivable reporting enhancements and reconciliation procedures; on monthly basis.
  • Collected tuition payments on semi-monthly basis keeping accounts receivable current.
  • Provide support to seventeen medical center administrators related to center level budget vs. actual figures on a monthly basis.
  • Traveled to manufacturing facilities on a monthly basis to go over results and to implement supply chain management techniques.
  • Utilize Microsoft Excel software to perform analysis and reporting of SAP Financial data using formulas on a weekly/monthly basis.
  • Manufactured and gave presentations to plan key objectives and review results on a monthly basis with key management.
  • Prepared and analyzed other various management reports, including forecasts, on a bi-weekly and monthly basis.
  • Led the team ensuring all business activity was recorded properly on a monthly basis.
  • Prepared budget vs. actual analysis of revenues and expenses on a monthly basis.
  • Reconcile investments on monthly basis and calculate quarterly manager's fees.
  • Researched variances in expense accounts on a monthly basis.
  • Reconcile all general ledger accounts on a monthly basis.
  • Analyzed variances on monthly basis.
  • Provide timely actuals, forecast and budget data for Senior Management on a monthly basis.
  • Prepare payroll for 2 employees on a semi-monthly basis.

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35. Tax Filings

low Demand
Here's how Tax Filings is used in Manager/Finance Accounting jobs:
  • Managed annual business tax filings for dental consulting business.
  • Prepared Sales and Use Tax returns, State and Local Business Tax returns, and Personal Property tax filings.
  • Complied with state and federal reporting requirements and tax filings; and advised management on needed actions.
  • Perform G/L account reconciliations, prepare tax filings, and manage partner investment accounts.
  • Organized the Annual Reports and Tax filings for all clients covering approximately 39 states.
  • Prepare monthly, quarterly, and annual withholding tax filings.
  • Prepare and process audit and tax schedule for tax filings.
  • Prepared schedules in order to support tax filings.
  • Coordinated 1099 and 1042 tax filings.
  • Prepared all corporate tax filings.
  • Prepared Tax Filings 941 & 1099, OMB Circular A-133, and DCAA compliance audit.
  • Managed all of the property tax filings in various states on monthly, quarterly and annual.

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36. Executive Management

low Demand
Here's how Executive Management is used in Manager/Finance Accounting jobs:
  • Assessed contractor performance, and authored status reports for executive management team and Program Manager.
  • Provided timely financial and production information to the executive management group.
  • Created standard corporate shared service reporting packages for executive management.
  • Oversee project performance and reported issues to executive management.
  • Prepare and present monthly financial results to executive management.
  • Supervised a staff of seven professionals and reported directly to the vice president of finance in the executive management group.
  • Worked with executive management to develop annual financial plan, 16th mid-term plan and periodic forecasts and analysis.
  • Generate Sales Reports for Generics and Brand and perform Daily Sales analysis for Executive Management.
  • Prepared audit schedules and various reports for Executive Management and Board of Directors.
  • Work with executive management and branch managers to review financial results.
  • Conduct ad hoc analysis requested by executive management on financial data for various contract types at multiple locations.
  • Perform ad hoc analysis and develop presentations as required by Executive Management
  • Manage and deliver a monthly Financial Management Report ("FMR") to executive management.

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37. Direct Reports

low Demand
Here's how Direct Reports is used in Manager/Finance Accounting jobs:
  • Led Accounting and IT departments including the General Accounting Manager, Financial Accounting Manager and IT Manager and their direct reports.
  • Empowered direct reports to improve and update current accounting procedures and to continue education and development of their knowledge and skills.
  • Manage accounting and internal control function for IT organization with $.5B budget; 5 direct reports.
  • Oversee five-member team of direct reports, including two Accountants (Administrator and Financial Analyst).
  • Train and educate direct reports on the new system and keep them updated on any changes.
  • Managed a staff of nine direct reports located in two sites, in two cities.
  • Served as interim-controller during 3 month maternity leave where other staff were direct reports.
  • Supervised 4 direct and 2 indirect reports in Accounting, Accounts Payable and Payroll.
  • Trained and guided staff members, and managed 30 direct and indirect reports.
  • Managed team of 15 direct reports comprised of employees and consultants.
  • Reported to CFO with 10 direct reports.
  • Mentored and developed 5 direct reports.
  • Oversee the financial month end close process for the more than $200 million Ecommerce business with two direct reports.

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38. Financial Systems

low Demand
Here's how Financial Systems is used in Manager/Finance Accounting jobs:
  • Developed comprehensive controls and financial systems and create accurate financial reports to ensure the integrity of all financial information.
  • Directed the re-architecture of financial systems which captured on-average 10K transactions/day.
  • Established effective financial systems to support management of the company.
  • Assisted in processing improvement to ensure financial systems and practices were compliant with the accounting standards in China.
  • Managed the implementation of key company-wide financial systems to a common platform project.
  • Integrated the financial systems and processes of a $500 million acquisition.

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39. Ensure Accuracy

low Demand
Here's how Ensure Accuracy is used in Manager/Finance Accounting jobs:
  • Reviewed/analyzed certain valuation model assumptions (Certificates and Bonds) to ensure accuracy/reasonableness of the valuations.
  • Review Construction Work in Progress reconciliations and capitalization performed by staff to ensure accuracy.
  • Prepared monthly general ledger reconciliations to ensure accuracy of general ledger.
  • Implemented technological controls to reduce payroll errors and ensure accuracy.
  • Review payrolls of 4 entities to ensure accuracy, efficiency, and timeliness of all Payroll Activities.
  • Coordinate SAP system changes with Financial Planning Department to ensure accuracy with Hyperion software.
  • Coordinate closing activities with Accounting department, to ensure accuracy of revenue data.
  • Managed staff of 2 analysts to ensure accuracy of all reporting

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40. Financial Models

low Demand
Here's how Financial Models is used in Manager/Finance Accounting jobs:
  • Applied technical skills to develop financial models for data analysis and budgeting providing efficient reporting.
  • Prepared financial models and investor information used to raise private equity/debt.
  • Developed BP in financial models, asset allocation and management fees, attracting $40,000 investment in 2 weeks.
  • Prepared monthly P&L performance analysis and financial models to evaluate key metrics performance.
  • Partnered with business segment leaders to establish financial models to price business services.
  • Developed and maintained financial models for the board of directors and investment community.
  • Developed financial models and trends for the growth of new utility software.
  • Build and enhance financial models and communicate drivers to senior management.
  • Redefined guidelines and responsibilities by creating financial models, which improved the financial analysisquality and regional consistency.
  • Develop, maintain and distribute as-hoc reports and financial models as needed.

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41. Annual Sales

low Demand
Here's how Annual Sales is used in Manager/Finance Accounting jobs:
  • Managed the accounts receivable and payable process and supervised the collection of more than $20 million dollars in annual sales.
  • Developed and implemented a Sales Commission accounting and reporting process in accordance with the established Annual Sales Compensation Plan.
  • Provide accounting leadership and support for a point of sale software developer with annual sales of 6.5 million.
  • Managed Finance & Accounting department of tier-one automotive supplier with annual sales of over $300 million.
  • Manage financial and accounting functions for veterinary hospital annual sales in excess of $5 million.
  • Completed monthly close for companies with annual sales of up to $25 million.
  • Assisted in the opening of new showrooms thus increasing the company' annual sales to $15,000,000.

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42. Actual Results

low Demand
Here's how Actual Results is used in Manager/Finance Accounting jobs:
  • Developed and delivered presentations to senior management that explained forecasts/actual results, any variances, and recommended action items.
  • Direct the compilation of forecasts and analyze forecasts compared to actual results, previous forecasts and corporate expectations.
  • Provide timely explanations of variances between actual results and forecasts/budgets using PMPM and trend analysis.
  • Conducted monthly analysis related to budget and forecast variances compared to actual results.
  • Created budget system income statement, balance sheet and cash flow within Excel format to improve forecasting and actual results reporting.
  • Created detailed budget spreadsheets and tracked actual results for variance analysis.
  • Analyzed monthly, quarterly and year-end actual results vs. plan and forecasts and provided written commentary to Corporate Finance.

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43. Ifrs

low Demand
Here's how Ifrs is used in Manager/Finance Accounting jobs:
  • Analyzed summary financial data for International Financial Reporting Standards (IFRS).
  • Completed IFRS readiness review and presented company status to senior management.
  • Produced financial reports according to IFRS and statutory requirements.
  • Performed preliminary IFRS evaluations related to fixed assets.
  • Developed Accounting department procedures, policies and IFRS reporting standards, organized an off-shore holding company to secure investor interests.
  • Incorporated Australian equivalent to International Financial Reporting Standards (AIFRS) into the 2005 & 2006 Australian statutory accounts.

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44. KPI

low Demand
Here's how KPI is used in Manager/Finance Accounting jobs:
  • Prepared and reviewed KPI, financial reports, and costs to identify trends and improvement opportunities.
  • Prepare financial, benchmark and KPI reporting for plants, regions and consolidated entity.
  • Present detailed financial reports summarizing financial, operational, and KPI metrics.
  • Created KPI analysis for our franchise division and the manufacturing division.
  • Revamped monthly financial report, redirecting focus on key performance indicators (KPIs) and actual to budget variances.
  • Introduced KPIs to establish and monitor progress towards a variety of goals.
  • Developed KPIs, tracked, worked and reported metrics.
  • Identified, structured and systematized KPIs allowing leadership team to quickly recognize trends to leverage performance.

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45. Dcaa

low Demand
Here's how Dcaa is used in Manager/Finance Accounting jobs:
  • Developed the company's cost accounting policies and rate structure necessary for a successful DCAA audit.
  • Coordinated all Division DCAA audit floor checks and coordinated with senior management and DCMA on issues.
  • Organized audits with Defense Contract Audit Agency (DCAA) and internal audit groups.
  • Interact with Government Defense Contract Audit Agency (DCAA) auditors as necessary.
  • Conducted and performed all COSA s and FCF requirements for DCAA Audits.
  • Developed overhead rates and negotiated billing and booking rates with DCAA.
  • Support contract negotiations with DCAA, DCMA and customers.
  • Submit Forward Bid Rates to DCAA/DCMA.
  • Facilitate NIH and DCAA audits.
  • Verify audit standards are met /Sarbanes Oxley, DCMA, DCAA and internal audits.

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46. ACH

low Demand
Here's how ACH is used in Manager/Finance Accounting jobs:
  • Prepared and maintained all retirement processing each pay period on a timely basis ensuring accurate, confidential records were retained.
  • Set up and maintained the divisional and company-wide indirect pool structure and Inter- divisional allocations for each division infrastructure.
  • Cultivated productive relationships with accounting leadership in each market to promote cooperation and communication among business units.
  • Contribute to organizational direction and achievement of strategic objectives as key member of Management Team.
  • Perform on-site outplacement and coaching services for clients experiencing significant reduction in workforce when required.
  • Guided and solved other departments' budgeting/forecasting issues by discussing with each department manager.
  • Identified productivity issues and coached employees on performance issues and developed performance improvement plans.
  • Coordinated activities with outside auditors, consistently achieved satisfactory results for ATS.
  • Interacted effectively across all levels of the organization to achieve optimal results.
  • Focused on customer service and relationships to achieve organizational goals and objectives.
  • Prepared monthly financial statements for each business unit and consolidated financial summaries.
  • Prepared capital budgets, tracked acquisitions assisting management in achieving annual objectives.
  • Achieved seamless transition and successfully completed project significantly ahead of schedule.
  • Tracked expenses and implemented procedures that achieved significant expense reduction.
  • Monitored progress of international subsidiaries toward achieving stated financial objectives.
  • Monitored financial performance and consistently achieved under-budget results.
  • Achieved exceptional performance against goals.
  • Lead and manage a team of eleven professionals, including selection/hiring, objective setting, performance management, coaching/development and training.
  • Helped implement Configure to Order (CTO) that eliminated the need to create each variation of product the company sold.
  • Lead and managed accounting staff results by coaching, and counseling employees; planning, monitoring, and appraising job results.

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20 Most Common Skill for a Manager/Finance Accounting

Financial Statements31.9%
General Ledger Accounts12.1%
Income Tax Returns10.7%
External Auditors6.4%
Ensure Compliance6%
Balance Sheet4.4%
Journal Entries3.6%
Internal Controls3.4%

Typical Skill-Sets Required For A Manager/Finance Accounting

RankSkillPercentage of ResumesPercentage
1
1
Financial Statements
Financial Statements
27.3%
27.3%
2
2
General Ledger Accounts
General Ledger Accounts
10.3%
10.3%
3
3
Income Tax Returns
Income Tax Returns
9.2%
9.2%
4
4
External Auditors
External Auditors
5.5%
5.5%
5
5
Ensure Compliance
Ensure Compliance
5.1%
5.1%
6
6
Balance Sheet
Balance Sheet
3.7%
3.7%
7
7
Journal Entries
Journal Entries
3.1%
3.1%
8
8
Internal Controls
Internal Controls
2.9%
2.9%
9
9
Accounts Receivables
Accounts Receivables
2.6%
2.6%
10
10
Gaap
Gaap
2.4%
2.4%
11
11
Annual Budget
Annual Budget
2.2%
2.2%
12
12
Variance Analysis
Variance Analysis
2.2%
2.2%
13
13
SOX
SOX
1.3%
1.3%
14
14
Audit Procedures
Audit Procedures
1.2%
1.2%
15
15
Process Improvement
Process Improvement
1.2%
1.2%
16
16
Close Process
Close Process
1.1%
1.1%
17
17
Annual Audit
Annual Audit
1.1%
1.1%
18
18
Quickbooks
Quickbooks
1%
1%
19
19
HR
HR
1%
1%
20
20
Sarbanes-Oxley
Sarbanes-Oxley
1%
1%
21
21
Business Units
Business Units
1%
1%
22
22
ERP
ERP
1%
1%
23
23
Financial Management
Financial Management
0.9%
0.9%
24
24
Revenue Recognition
Revenue Recognition
0.8%
0.8%
25
25
Revenue Growth
Revenue Growth
0.8%
0.8%
26
26
CPA
CPA
0.7%
0.7%
27
27
Customer Service
Customer Service
0.7%
0.7%
28
28
Financial Performance
Financial Performance
0.7%
0.7%
29
29
Special Projects
Special Projects
0.7%
0.7%
30
30
Finance Department
Finance Department
0.7%
0.7%
31
31
Due Diligence
Due Diligence
0.6%
0.6%
32
32
ADP
ADP
0.6%
0.6%
33
33
Parent Company
Parent Company
0.6%
0.6%
34
34
Monthly Basis
Monthly Basis
0.5%
0.5%
35
35
Tax Filings
Tax Filings
0.5%
0.5%
36
36
Executive Management
Executive Management
0.5%
0.5%
37
37
Direct Reports
Direct Reports
0.4%
0.4%
38
38
Financial Systems
Financial Systems
0.4%
0.4%
39
39
Ensure Accuracy
Ensure Accuracy
0.3%
0.3%
40
40
Financial Models
Financial Models
0.3%
0.3%
41
41
Annual Sales
Annual Sales
0.3%
0.3%
42
42
Actual Results
Actual Results
0.3%
0.3%
43
43
Ifrs
Ifrs
0.3%
0.3%
44
44
KPI
KPI
0.3%
0.3%
45
45
Dcaa
Dcaa
0.3%
0.3%
46
46
ACH
ACH
0.3%
0.3%

35,575 Manager/Finance Accounting Jobs

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