Accounting Manager | CPA | Multi-Entity Accounting | Public Accounting Foundation

• CPA with Accounting Leadership Experience: Accounting professional with 8+ years of experience spanning accounting management, controllership, public accounting, and financial reporting across various industries.
• Full-Cycle Accounting & Financial Reporting: Oversees month-end close, journal entries, account reconciliations, financial statement preparation, accruals, and cash management while ensuring GAAP compliance.
• Multi-Entity Accounting & Operational Finance: Managed accounting operations across multiple business units, supporting inventory accounting, cost of goods sold analysis, project accounting, and operational reporting.
• Process Improvement & ERP Implementation: Led accounting process improvements, paperless initiatives, ERP evaluations, and workflow enhancements that improved reporting efficiency and strengthened internal controls.
• Budgeting, Variance Analysis & Business Partnership: Partners with FP&A and operational leadership to analyze financial performance, investigate variances, and provide actionable insights for decision-making.
• Audit, Compliance & Technical Accounting: Started career in public accounting with experience leading financial audits, researching technical accounting guidance, and supporting annual audits and regulatory compliance.
• M&A & Business Integration Experience: Supported acquisition integrations, merger planning activities, purchase accounting, and financial process standardization across newly integrated operations.
• Leadership & Team Development: Managed accounting, payroll, and accounts payable teams while mentoring staff, reviewing journal entries, and improving accounting processes.
• Technical Skills & Financial Systems: Proficient with ERP systems, financial reporting tools, advanced Excel, inventory accounting, and multi-entity accounting environments.

CPA Accounting Manager with Corporate Accounting Leadership

• Accounting Leadership: Accounting Manager with extensive experience leading corporate accounting teams, managing month-end close, strengthening internal controls, and delivering accurate financial reporting while driving continuous process improvement.
• Month-End Close & Financial Reporting: Led timely month-end close activities, reviewed general ledger activity, prepared financial statements and management reports, analyzed financial results, and ensured reporting accuracy in accordance with U.S. GAAP.
• Technical Accounting & Compliance: Managed technical accounting matters, maintained accounting policies, researched complex accounting issues, ensured GAAP compliance, supported SOX controls, and oversaw specialized accounting areas including lease accounting and complex corporate transactions.
• Audit & Internal Controls: Served as the primary liaison for external audits while coordinating audit support, strengthening internal controls, maintaining compliance, and improving accounting processes and reporting transparency.
• Team Leadership & Staff Development: Led, mentored, recruited, and developed accounting teams, including domestic and offshore staff, while improving team performance, establishing procedures, and supporting organizational growth.
• Corporate Accounting Operations: Managed a broad range of accounting responsibilities including consolidations, intercompany accounting, treasury activities, cash flow reporting, payroll-related accounting, acquisitions, business development accounting, and financial statement analysis.
• Process Improvement & Systems: Led accounting process improvements, automation initiatives, ERP implementations, and system enhancements that increased efficiency, strengthened controls, and improved reporting capabilities across the accounting organization.
• Cross-Functional Collaboration: Partnered effectively with finance, treasury, payroll, tax, operations, human resources, legal, internal audit, and external service providers to support business objectives and enhance accounting operations.
• Operational Accounting Management: Managed complex accounting functions across multiple business areas while developing policies, standardizing procedures, supporting organizational change, and improving operational effectiveness.
• Education & Certifications: Certified Public Accountant (CPA). Holds a Master of Business Administration (MBA) with an Accounting emphasis, and a Bachelor of Science in Accounting.

Accounting Manager | CPA | Multi-Entity Consolidations & PE-Backed Experience

• Accounting leader with experience supporting private equity-backed organizations, consolidations, financial reporting, and post-acquisition integrations across complex entity structures
• Oversees month-end close activities, prepares and reviews journal entries, reconciliations, accruals, and financial reporting packages for multiple entities
• Leads accounting system conversions, ERP integrations, and onboarding of acquired entities while standardizing processes and improving reporting consistency
• Extensive experience managing intercompany accounting, consolidations, loan activity, eliminations, and financial reporting across numerous legal entities
• Develops automated workflows, reporting tools, and reconciliation processes that improve efficiency, strengthen controls, and accelerate close timelines
• Serves as a key liaison for external auditors, supports audit testing, prepares schedules, and enhances reconciliation and reporting processes to ensure audit readiness
• Supports budgeting, forecasting, variance analysis, and executive reporting to provide actionable insights for leadership
• Manages and mentors accounting staff, consultants, and offshore team members while driving accountability and process improvement initiatives

Accomplished Accounting Manager | Full-Cycle Accounting & Systems Transformation

• Accounting professional with 15+ years of experience leading full-cycle accounting, financial reporting, and system implementations across growing, multi-entity, organizations
• Oversees month-end and year-end close processes, including journal entries, accruals, reconciliations, and preparation of financial statements
• Led ERP conversions and system implementations, improving reporting accuracy, data integrity, and operational efficiency
• Designed and implemented accounting policies, procedures, and automated workflows to streamline AP, AR, GL, and reconciliation processes
• Supported acquisitions including purchase accounting, asset revaluations, goodwill creation, and consolidation of multiple entities
• Performs variance analysis, cash flow forecasting, and financial modeling, presenting insights and performance metrics to leadership
• Experience with ASC 606 and ASC 842 compliance, including lease accounting and revenue recognition policy implementation
• Serves as primary contact for external audits, preparing schedules and supporting documentation including quality of earnings processes
• Developed reporting and systems to track job profitability, operational performance, and business unit financial results

Accounting Manager | GAAP Reporting, Inter-company & Systems Improvement

• Accounting Manager with experience overseeing accounting operations across multiple entities and multi-state environments, delivering accurate and timely financial reporting
• Leads full-cycle accounting, including month-end and year-end close processes, preparing journal entries, managing reconciliations, and producing GAAP-compliant financial statements for executive leadership
• Rebuilt inventory and cost accounting processes, improving margin visibility and financial accuracy within complex, regulated operations
• Manages intercompany transactions and reconciliations across multiple entities in multiple states, ensuring accurate consolidation and reducing balance sheet discrepancies
• Oversees AP/AR functions, cash controls, and payment processes, maintaining strong financial discipline across high-volume operations
• Led ERP and system implementations, improving data integrity, reporting efficiency, and scalability
• Utilizes dashboards and financial analysis tools to provide leadership with actionable insights into operational performance and trends
• Manages audit processes with external auditors and regulatory bodies, strengthening internal controls and ensuring audit-ready financials
• Supervises and mentors accounting staff, driving performance, improving processes, and building scalable accounting functions

CPA | Big 4 | SEC & Technical Accounting

• CPA with 10 years of experience in accounting advisory and public accounting, specializing in financial reporting, technical accounting, and accounting leadership roles
• Currently operates at the manager level, focusing on financial reporting, monthly close and technical accounting
• Extensive experience preparing U.S. GAAP and SEC-compliant financial statements, disclosures, and related reporting schedules.
• Strong background in technical accounting standards implementation, including ASC 606 (revenue recognition), ASC 842 (leases), and conversions to and from IFRS-to-U.S. GAAP
• Experience with M&A transactions and carve-outs, including preparation of standalone financial statements, SEC filings, and other reporting
• Management of month-end and quarter-end close processes and improving accounting operations
• Demonstrated ability to improve accounting processes and systems, including redesigning close processes and supporting ERP transitions such as migrations to new accounting platforms
• Master of Science in Accountancy and Bachelor of Science in Accounting and is an active Certified Public Accountant

Accounting Manager | Big 4 Foundation | Multi-Entity Close

• Accounting Manager with progressive leadership experience overseeing full-cycle monthly, quarterly, and year-end close, including review of journal entries, balance sheet reconciliations, and variance analysis
• Started career in public accounting at the Big 4 on complex audits for various industries, for both public and private organizations
• Lead owner of SOX-compliant internal controls, including design, documentation, testing coordination, and remediation in partnership with external auditors
• Manage and develop accounting teams, providing coaching, performance feedback, and oversight of close deliverables and review procedures
• Oversee audit support process, including preparation and review of schedules, technical accounting memos, and coordination with auditors to ensure timely issuance
• Strong technical GAAP background
• Built and enhanced internal control frameworks, SOX 404 compliance and scalable accounting infrastructure
• Partner cross-functionally with various departments to resolve complex accounting matters and improve reporting accuracy and efficiency
• Drives process improvements to accelerate close timelines, strengthen documentation standards, standardize policies, and optimize ERP workflows
• CPA candidate nearing completion

Accounting Leader | CPA | Monthly Close, Dashboards, KPIs & Reporting Automation

• Accounting Leadership: 15+ years of progressive experience managing accounting operations, financial reporting, and process optimization in fast-paced, multi-entity environments.
• Team Leadership & Development: Oversees and mentors multi-level accounting teams; conducts regular performance check-ins and supports professional growth aligned with organizational objectives.
• Month-End Close & Consolidations: Manages month-end close, consolidations, and GAAP-compliant financial reporting within accelerated close timelines while maintaining audit-ready accuracy.
• Audit & Compliance Oversight: Serves as primary liaison for external auditors and regulatory bodies; coordinates annual audits, tax preparation, and compliance requirements.
• Cross-Functional Collaboration: Partners with various partners within the organization to integrate new technology and software, improving data integrity, and streamline reporting workflows.
• Financial Analysis & Executive Reporting: Delivers clear, actionable analysis of financial results, trends, and investment performance to senior leadership.
• Process Improvement & Internal Controls: Implements workflow enhancements and internal control improvements to increase efficiency, accountability, and reporting accuracy.
• FP&A & Dashboard Development: Developed financial dashboards and KPIs using new planning tools to provide real-time insights to leadership.
• Budgeting & Forecast Support: Supports budgeting, labor planning, and revenue forecasting to ensure financial plans align with growth initiatives.
• Credentials & Education: CPA with a Master’s in Accounting and a Bachelor’s in Accounting.

ACCOUNTING MANAGER | CPA | 8 Years Experience | Public Accounting & Industry

• Experienced Accounting Manager with a strong background in GAAP and IFRS reporting, monthly and year-end close processes, and financial statement preparation.
• Successfully reduced month-end close timelines by 40% by streamlining reporting procedures and implementing efficient closing practices.
• Managed inter-company transactions across multiple global entities and currencies, including reconciliation and reporting functions.
• Led financial reporting operations, including internal quarterly reports and contributions to external audited statements with footnote disclosures.
• Led internal and external audits, prepared audit schedules, and managed auditor interactions while improving internal controls and procedures.
• Directed fixed asset accounting, ensuring accurate capitalization and maintenance of asset master records.
• Oversaw cash management and foreign currency planning, including hedging strategies and budgeting for international operations.
• Bachelor of Science in Business Administration with an Accounting emphasis, demonstrating a foundational and formal education in the discipline.

Proven Accounting Manager | CPA | Multi-Entity Consolidations | Process Improvement

• Experienced in managing complex multi-entity corporate structures, including consolidations and intercompany rollups.
• Certified Public Accountant (CPA) with over 10 years of accounting and finance experience.
• Leads financial reporting processes, ensuring timely and accurate monthly, quarterly, and annual statements.
• Proven track record in process improvement, enhancing efficiency and cross-department collaboration in accounting operations.
• Oversees cash flow management functions including accounts payable, accounts receivable, and tax payments.
• Directs and supervises accounting teams, including hiring, training, mentoring, and reviewing the work of senior accountants.
• Skilled in budgeting and forecasting, including leading annual budget processes and preparing operating budgets.
• Holds a Master of Science in Business Administration and a Bachelor’s degree in Business Administration (Finance & Accounting).