A General Accounting Manager is hired to analyze the financial information of the company and report about its findings to the management. Job duties listed on the General Accounting Manager Resume include the following – acting as an expert advisor to the management on various fiscal issues, analyzing and transferring cash transactions between bank accounts, managing the day-to-day financial processing, verifying payroll data, cash receipts and billing; running capital assets reconciliations; coordinating and completing annual audits; meeting financial accounting objectives; and maintaining fiscal files and records for documenting transactions.
In order to qualify the following skills are required – proven knowledge of bookkeeping and accounting procedures; high attention to detail and accuracy; the ability to manipulate large amounts of data; and advanced accounting software skills. Candidates interested in this role must be able to denote on their resume a bachelor’s degree in accounting or finance.
Summary : Highly qualified General Accounting Manager with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and the collaborative environment on which your company prides itself.
Skills : General Accounting & Finance, Leadership Development, PeopleSoft ERP Systems, MicroSoft Office, Vendor Management, Quality Customer Service.
Description :
Domestic and international, corporate and internal financial reporting and analysis.
Development and reporting of the annual budget and quarterly forecast.
Monthly close and general ledger accuracy, maintenance, and security.
Management of accounts payable, payroll, property and sales tax reporting, billing and fixed assets.
Coordination of internal and external financial audits.
Implemented sales and use tax data collection and filing for 40+ states.
Lead team in developing ISO 9000 qualified records retention program.
Experience
7-10 Years
Level
Management
Education
Business Administration
Sr. General Accounting Manager Resume
Headline : Twenty years of broad-based experience in finance, accounting, sales, marketing and operations. Over fifteen years of management experience. Involved in all aspects of finance, either directly or through the groups.
Skills : Quickbooks, Xero, Dropbox, Excel, Word, DM9, Skype, internet Explorer, CRS.
Description :
Managed a staff of 3 direct reports.
Responsible for all financial reporting.
Prepared and analyzed all financial statements.
Supervised General Ledger, Accounts Receivable, Credit, Accounts Payable and Payroll.
Responsible for forecasting cash flow and other key data.
Worked with a controller on annual budgets.
Supervised HR for 6 months.
Assumed position of Controller for three months during turnover in personnel.
Implemented A/P-Purchasing interface on the mainframe.
Experience
5-7 Years
Level
Executive
Education
MBA
Jr. General Accounting Manager Resume
Headline : General Accounting Manager will build a team of capable and competent employees that can enhance and optimize operational performance of their center.
Skills : Excel, Word, Powerpoint.
Description :
Planned, organized, integrated, and evaluated the work of staff and direct subordinates.
Directly responsible for re-engineering the Accounts Receivable function including billing, collections, and reporting as well as Accounts Payable processing streamlining.
Coordinated and executed month and year end close; prepare monthly financial statements and reports for CFO, executive management, and the Board of Directors.
Managed the Sales Administration functions including bookings, contract tracking, and commission.
Implemented policies and procedures to streamline corporate processing and interaction.
Responsible for reconciliation of bank statements, month-end ledger balances, and update spreadsheet projections of revenues and expenses on a monthly basis.
Coordinated company insurance renewal, state and federal tax filings, and audit by independent auditors.
Communicated with vendors, customers, and internal personnel.
Assisted in due diligence preparation and discovery for Acquisition Transaction.
Experience
5-7 Years
Level
Management
Education
Business Administration
General Accounting Manager III Resume
Summary : To contribute General Accounting Manager to the growth and profitability of a business that offers quality products and value-added services in the area of accounting.
Managed and an assisted team that Prepared and record monthly journal entries.
Prepared balance sheet reconciliation, investigate, and resolve reconciling items.
Month-end close and quarterly reporting for multiple facilities.
Analyze trial balance, department expense reports, and fixed asset ledgers.
Perform financial analysis as required by company's controller.
Assist with the budgeting and forecasting process.
Transferred 400M AP functions to Shared Business Services.
Experience
10+ Years
Level
Senior
Education
M.B.A In Management
General Accounting Manager II Resume
Summary : General Accounting manager with broad experience in all areas of HR, Sales and Accounting, including policy development, performance management and benefits administration.
Skills : Financial Software Administration.
Description :
Managed accounting operations, accounting close, account reporting and reconciliations for railroad car manufacturing operation.
Responsible for General Ledger through the preparation of financial statements.
Supervised accounts payable staff of four.
Prepared and provided documentation for all customer invoices.
Served as a site implementation manager for accounting system upgrade including revising chart of accounts and writing financial reports.
Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Maintained fixed asset module and calculate and record monthly depreciation expense.
Experience
7-10 Years
Level
Management
Education
BBA In Accounting
General Accounting Manager I Resume
Summary : Attained broad base of general accounting experience including, but not limited to, period closings, consolidated ledgers and financial statements, audits, banking, and budgets/forecasts. Established Annual Operating Budget and provide monthly forecasting.
Skills : Microsoft Office, Accounting, Finance.
Description :
Coordinated monthly and fiscal year-end closings.
Published and analyzed multi-entity consolidated income statements and balance sheets.
Created various supporting schedules detailing divisional profitability, customer activity and actual/budget variances.
Designed and implemented clear, concise monthly general ledger account reconciliations.
Prepared audit schedules for external auditors and corporate income tax returns.
Appointed additional managerial responsibility for retail accounting staff of ten.
Reviewed and streamlined procedures to ensure accuracy of daily reporting from 60 retail locations.
Assigned additional managerial responsibility for monthly reporting of multi-state petroleum, sales, and payroll taxes.
Implemented procedures and created spreadsheets to produce tax returns and supporting documentation for filing in seven states.
Experience
10+ Years
Level
Senior
Education
BS In Accounting
General Accounting Manager/Coordinator Resume
Summary : General Accounting Manager professional with 25+ years of health care experience (payor and provider). Skilled in healthcare analytics, provider reimbursement, financial reporting, budgeting, process improvement and strategic planning.
Prepared and approved journal entries with supporting documentation.
Prepares the reconciliations for all balance sheet accounts Prepares all Department of Commerce reporting required for Foreign-owned companies.
Transmit ACH wire payments each week.
Set up the system to process ACH payments.
Mastered the use of SAP programs related to accounts payable, accounts receivable, and general ledger.
Prepared bank loan collateral reporting and supervises the bank audits associated with the line of credit.
Accountable for financial reporting for the entire Cleveland site and general ledger integrity for computed tomography business line.
Experience
10+ Years
Level
Senior
Education
Accounting
General Accounting Manager/Supervisor Resume
Summary : Over seven years of experience working in public and private industry. Developed sales and profit budgets for each store in a 160 store division with four billion dollars in annual sales, along with assisting in developing the budget for the entire division. Managed the day-to-day accounting operations and maintained the general ledger.
Skills : Office Management, Accounting Manager.
Description :
Conducted training sessions with retail stores and executive management teams on interpreting company profit and loss statements.
Compiled period and quarterly profit and loss reports for each store within the division Developed reports that were used by the executive management team to implement cost-saving strategies.
Oversaw payroll functions for the division.
Conducted quarterly account audits to verify the validity of the account balance.
Coordinated inventory processes and verified inventory totals.
Worked with executive management to develop presentations to recap company results.
Led training sessions with store management teams to help them understand their operating statements.
Coordinated bonus payrolls for over 1,000 employees on a semi-annual basis.
Experience
10+ Years
Level
Senior
Education
Business Administration
General Accounting Manager/Consultant Resume
Headline : Ensures the objectives and goals of company and property owners work together to achieve brand positioning and success. Builds owner loyalty through proactive communication, setting and managing expectations.
Skills : Customer Service, Microsoft Office, Computer, Calculator.
Description :
Evaluated and standardized accounting policies and procedures affecting net sales, I/C and A/R transactions.
Generated a 3-month rolling forecast of sources and uses of cash including cash transfers to the parent company.
Implemented the re-statement of all entities' P&L to reflect corporate tax structure.
Upgraded the process to reconcile consolidated net sales.
Collated, validated, maintained and managed the annual operational and capital expenditures budget.
Designed and developed financial models.
Performed monthly closing and consolidation of worldwide books.
Experience
5-7 Years
Level
Executive
Education
M.S. In Statistics
General Accounting Manager Resume
Summary : An accomplished and energetic leader with a solid history of achievement in Accounting and Finance. A motivated individual with strong organizational and prioritization abilities. Areas of expertise include General Accounting, Leadership Development, and ERP Systems.
Skills : Microsoft Office, Accounting, Finance.
Description :
Designed, programmed, and implemented a new Hyperion Planning and Essbase database v.11.1 solution including calculation script logic, business rules, forms, and reports achieving real-time product line financials and variance analysis.
Developed automated processes to expedite SOX compliance documentation for Account Reconciliations and Segregation of Duties Audits and to make the results more useful as analysis.
Reduced email traffic and shortened the closing cycle by introducing a shared folder system that facilitated the sharing of input templates and commentaries.
Developed an all-inclusive Monthly cycle checklist that helped Division achieve most complete and on-time consolidations allowing the shortening of Corporate due dates.
Reduced actual and forecasting errors by introducing Hyperion FDM and Smartview data checks.
Designed and programmed HFM Retrieve templates that simplified and standardized the data entry and validation of Events (Variance) Analysis and shortened close cycle timing.
Managed, developed, and an assessed a team of finance professionals in achieving departmental goals and objectives.
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