Accounting Project Manager Resume Samples

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M Bruen
Mariano
Bruen
511 Padberg Place
Chicago
IL
+1 (555) 450 0652
511 Padberg Place
Chicago
IL
Phone
p +1 (555) 450 0652
Experience Experience
Detroit, MI
Accounting Project Manager
Detroit, MI
Kunze Inc
Detroit, MI
Accounting Project Manager
  • Design, manage, & execute implementation of procure to pay solution
  • Redesign existing processes and assess and establish key process controls
  • Lead cross functional teams in the design, development and implementation of financial processes
  • Perform various fair value analysis
  • Assist with compilation and review of the Company’s earnings release, Form 10-Q, 10-K, 8-K’s
  • Assists in ensuring key controls are documented, effective and internally tested annually
  • Play a large a role in systems conversion, including system conversion related work from accounting process perspective and systems implementation
Detroit, MI
Project Manager Accounting
Detroit, MI
Berge Group
Detroit, MI
Project Manager Accounting
  • Providing regular status updates to project team, stakeholders and leadership
  • Strong interpersonal working relationships and team spirit
  • Participation in implementation of various Financial and Accounting projects
  • Issuance of projects´ specifications
  • Support to monthly accounting closure
  • Data base extraction for issuance of Bank of Portugal reporting
  • Facilitating status and milestone meetings with relevant parties, and leading project team/deep dive meetings
present
Phoenix, AZ
Corporate Accounting Project Manager
Phoenix, AZ
Bergstrom, Mante and Mohr
present
Phoenix, AZ
Corporate Accounting Project Manager
present
  • Change Management knowledge a plus
  • Strong facilitator – can run effective project meetings and workshops delivering on objectives by engaging participants
  • Be responsible for the delivery of a Corporate Accounting Change Management program
  • Capture and manage project Risks, Action Items, Issues and Key Decisions throughout project life cycle
  • Define project charter, track progress against project schedule and report status to all levels of the stakeholder hierarchy, including oversight committees
  • Work closely with Oracle Cloud ERP Implementation team, Sr. Business Sponsors, Functional Stakeholders, SME’s and IT to understand Corporate Accounting Process, Policy and System changes as a result of new Oracle Cloud ERP implementation
  • Can-do mindset. Flexible, positive thinker that can find the way to get things down in a complex, dynamic and fast moving environment
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Portland State University
Bachelor’s Degree in Accounting
Skills Skills
  • Evaluate, recommend, and implement proper accounting treatment, processes, and accounting testing, execution of various initiatives, including process and systems related items and new business initiative
  • Ad hoc projects as assigned, such as analysis, recommendations, and implementation of recommendations
  • Excel analysis of ad hoc items related to exceptions items and their impact on franchise and corporate
  • Monthly, quarterly, and annual audit requests
  • Maintain process flow documentation to aid in SOX
  • Assists in ensuring key controls are documented, effective and internally tested annually
  • Play a large a role in systems conversion for Revenue Accounting, including system conversion related work from accounting process perspective and systems implementation
  • Review processes and recommend improvement for efficiency and effectiveness, maintaining controls, within the constraints of the related systems
  • Review reconciliations and aid director in tracking & reviewing budget to actual figures and following up on variances and departmental forecast items and unusual items
  • Respond to monthly, quarterly, and annual audit requests
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9 Accounting Project Manager resume templates

1

Accounting Project Manager Resume Examples & Samples

  • Evaluate, recommend, and implement proper accounting treatment, processes, and accounting testing, execution of various initiatives, including process and systems related items and new business initiative
  • Work closely with peers on the accounting teams affected to understand needs and possibilities for recommendations and execution
  • Ad hoc projects as assigned, such as analysis, recommendations, and implementation of recommendations
  • Excel analysis of ad hoc items related to exceptions items and their impact on franchise and corporate
  • Monthly, quarterly, and annual audit requests
  • Maintain process flow documentation to aid in SOX
  • Assists in ensuring key controls are documented, effective and internally tested annually
  • Play a large a role in systems conversion for Revenue Accounting, including system conversion related work from accounting process perspective and systems implementation
  • Review processes and recommend improvement for efficiency and effectiveness, maintaining controls, within the constraints of the related systems
  • Review reconciliations and aid director in tracking & reviewing budget to actual figures and following up on variances and departmental forecast items and unusual items
  • CPA required
  • Minimum of five years’ experience
  • Strong leadership skills and cross-functional relationship-building abilities at all levels
  • Strong technical background, including General Ledger Accounting, reconciliations, Excel analysis, PowerPoint
  • Ability and interest in systems and accounting processes and detail oriented with a big-picture outlook
2

Accounting Project Manager Resume Examples & Samples

  • Work closely with peers to understand needs and possibilities for recommendations and execution
  • Respond to monthly, quarterly, and annual audit requests
  • Assist in ensuring key controls are documented, effective and internally tested annually
  • Play a large a role in systems conversion, including system conversion related work from accounting process perspective and systems implementation
3

Accounting Project Manager Resume Examples & Samples

  • Design, manage, & execute implementation of procure to pay solution
  • Lead design and execution of projects in an efficient and timely manner; achieves timeline and desired results by effectively prioritizing tasks and projects
  • Implement processes to maintain various source database(s) to ensure reporting is accurate; review and analyze reporting
  • Ensure compliance to company purchasing/procurement, travel & expense and spending approval authority policies and procedures
  • Champion change and innovation
  • Promote a global perspective
  • University degree in the field of Accounting or Finance and 10 years related work experience. Master’s degree in these fields is a plus
  • Minimum 5 years management and supervisory experience required
  • Ten years minimum direct experience with robust ERP solution
  • Experience with an all-digital/online invoice and/or T&E approval and workflow solution, required. Experience with an online P-card approval and workflow solution a plus
  • Deep functional knowledge of GL, AP, PO and Project Modules
  • Strong ability to analyze user requirements and build Oracle application based solutions according to specifications
  • Excellent written, oral, and interpersonal communication skills
  • Ability to present ideas in business-friendly and user-friendly language
  • Extensive experience working in a team-oriented, collaborative environment
  • Experience with an all-digital/online invoice approval workflow solution
4

Accounting Project Manager Resume Examples & Samples

  • Monitor updates on International Financial Reporting Standard (IFRS) related topics. Collaborate with US GAAP technical accounting team and local statutory accounting team to assess any potential impact
  • Coordinate or/and provide education sessions to local statutory accounting team on new IFRS Accounting standards
  • Provide guidance and expertise on any IFRS or Statutory related issues including but limited to issues arise when countries are converting from local GAAP to IFRS
  • Coordinate / implement new lease & revenue accounting standards from Statutory perspective
  • Coordinate and execute the global audit fee process. Analyze and review quarterly WW Audit fee actuals / coordinate the annual WW Audit Fee budget process with PwC and accounting centers. Provide results to the senior accounting executives and internal audit
  • Drive process harmonization and improvement including IFRS standardization across local statutory accounting; audit fee and other special projects
  • Position will move to Armonk, NY in early 2017
  • Three years of CPA experience
  • Strong organization skills with the ability to prioritize multiple projects
  • Ability to communicate effectively, both verbal and written across multiple levels within organization, geography and external auditors
  • Applied skills in using Microsoft Office Products (Excel, PowerPoint)
  • Good problem solving skills and ability to influence and collaborate across different functions
  • Has good knowledge of accounting theory and strong analytic skill and create solution or recommendation for process improvement
5

Accounting Project Manager Resume Examples & Samples

  • This role will move to Armonk, NY in early 2017
  • Minimal five years as a CPA
  • Has strong knowledge of accounting theory and strong analytic skill and create solution or recommendation for process improvement
6

Accounting Project Manager Resume Examples & Samples

  • Works with business stakeholders, coordinates IT requests through the demand management process, assists in solution design for the business processes, change impact analysis, building business cases and preparing presentation materials for executive review
  • Responsible for leading project to replace critical legacy accounting, merchandising and operational reports with new reports and data analytics tools as part of a key strategic initiative to replace legacy accounting systems
  • Will work closely with decision makers in IT, Accounting, Merchandising, Operations and other user departments to define, design, develop, and implement new reports and business intelligence solution with measurable benefits in improved support for the business and improved information
  • Provides support activities for assigned back office accounting groups concerning functionality needs and enhancements including current mainframe environment, retail merchandising systems and Oracle EBS
  • Leverages knowledge of current and future technical infrastructure and applications, and store and retail accounting business processes, to define cost-effective solutions to meet business needs
  • Work closely with decision makers in IT, Accounting, Merchandising, Operations and other user departments to define, design, develop, and implement new reports and business intelligence solution with measurable benefits and improved support for the business and improved
  • Information
  • Manage partners and internal team members across business functions in order to ensure the successful delivery of highly complex information systems programs and projects, and ensures that solutions meet the business needs in the planned time-frames and within budget
  • Education: Bachelors/4 Yr Degree CPA, PMP certifications a plus
  • Experience: 5+, 5-7 yrs retail, accounting, IT project management, stakeholder mgmt
  • Expertise in Retail accounting systems and knowledge of Oracle MOM, EBS
  • Experience with mainframe modernization projects or SOA is a plus
  • Knowledge of databases, mainframe (Cobol, Ideal, Datacom, Dataquery), Access, SQL, Discoverer, Business Objects
  • Leverages emerging industry practices when solving business problems
  • Business analysis and application development lifecycle experience
  • Previous project management experience is a plus
  • Proven planning, facilitation, mentoring, and influencing skills
  • Strong interpersonal effectiveness and coalition building
  • Excellent communication, leadership and collaboration skills
  • Provide leadership, facilitate discussions with business stakeholders and users
  • Internal Posting Period: September 1 - September 11
7

Global Accounting Project Manager Resume Examples & Samples

  • Manage special long-term global projects related to worldwide implementation of new US GAAP and IFRS accounting standards across all of Aon’s lines of business
  • Liaise with business leaders around to world to manage long-term global projects and respond to technical accounting inquiries
  • Partner with internal stakeholders (including External Reporting, FP&A, Human Resources, Internal Audit, and Investor Relations) to develop and implement processes and solutions to accounting changes
  • Stay up to date on new accounting pronouncements and analyze their impact on Aon
  • Develop and enhance global accounting policies under US GAAP and IFRS
  • Ensure accuracy and integrity of financial statements through appropriate application of US GAAP and IFRS standards
  • Drive continuous innovation and process improvements within Aon’s Controllership team
  • Interact with external auditors on key accounting issues and implementation of new accounting standards
  • Bachelor’s degree in Accounting
  • 4-5 years’ experience in accounting
  • Ability and willingness to drive strategic accounting initiatives across a global organization
  • Strong understanding of US GAAP
  • Strong human relation skills with an ability to listen, consider alternative views, and solve complex problems
  • Strong accounting research skills
  • Ability to work independently and manage daily responsibilities
  • Ability to identify process improvements opportunities
  • Ability to work, take ownership, and succeed in a rapidly changing environment
  • Results Driven – Must be a strategic thinker with the ability to translate the vision into actionable, quantitative plans. Ability to set clear and measurable performance plans, rigorously monitor progress against such plans, and link action to business priorities
  • Energy / Endurance – Shows passion, energy / endurance, intensity and excitement, maintaining focus while balancing multiple priorities
  • Team Building – Must have the ability to influence others and forge strong diverse teams of people with multiple perspective and talents. Inspire commitment, motivate and energize others towards a common goal. Respect others ideas in the workplace and fosters collaboration among colleagues. Celebrates the success of others and develops effective delegation
  • Developing and Leveraging Relationships – Must have the ability to build and sustain excellent relationships at multiple levels in the workplace. Leverages cross functional / business skills set and is a positive influence to others
  • Communication / Interpersonal Skills – Must be highly articulate and able to make arguments in a compelling manner. Accessible, a good listener and visible to others
  • Integrity – Must act with integrity above all else. Demonstrates a clear commitment to the highest standards of professional and personal conduct, and holds others to the same standard. Has moral courage and is an important role model
8

Accounting Project Manager Resume Examples & Samples

  • Support the design and implementation of standardized global Account to Report processes for the Accounting and Close process including
  • Perform independent and objective evaluations of financial processes
  • Redesign existing processes and assess and establish key process controls
  • Ensure the consistency and completeness of design and implementation for the end to end process
  • Support Verizon Finance transformation initiatives including follow-up, resolution and closure of open items as well as identifying and developing continuous improvement opportunities
  • Develop and maintain strong relationships across the business units to implement and standardize processes. Communicate effectively with process owners to facilitate the completion and tracking of Finance Transformation initiatives
9

Corporate Accounting Project Manager Resume Examples & Samples

  • Provide appropriate leadership, coordination and facilitation to ensure Corporate Accounting end users successfully understand and adopt new system
  • 7+ years of Corporate Accounting experience in an operational or consulting role (e.g. GL, Chart of Accounts, A/R, A/P)
  • 7+ years of project management experience, preferably in a Corporate Finance or Accounting environment
  • Familiarity with Corporate Accounting business processes, including General Ledger, Chart of Account structure, A/R, A/P and other accounting processes
  • Excellent communicator. Personable, credible, articulate and authoritative and proven ability to influence with impact at all levels of the organization
10

Senior Technical Accounting Project Manager Resume Examples & Samples

  • Planning, interpreting, and implementing new accounting standards for the Company
  • Monitoring and assessing developments at the FASB, SEC and other regulatory bodies in order to determine which guidance will impact the Company
  • Evaluating impact associated with the guidance and communication of these impacts to senior management and stakeholders
  • Analyzing transaction documents and determining proper accounting treatment
  • Resolving significant or complex accounting matters that may arise and determining the accounting impact of transactions on the Company’s financial statements
  • Supporting external financial reporting for the Company, specifically on preparing quarterly and annual reports filed with the Securities and Exchange Commission
  • Supporting other ad-hoc projects
  • Bachelor Degree in Accounting, Business or Finance
  • At least six years prior work experience, including public accounting (preferably with a Big 4 firm) with large SEC clientele
  • Must possess strong quantitative and analytical skills combined with solid business and financial acumen
  • Must be a problem solver with a natural curiosity about complex matters
  • Strong relationship building skills and a highly professional “client service orientation” is critical. Must be able to interact with all levels of management
  • Must be self-motivated and an excellent team player who possesses outstanding interpersonal and organizational skills
  • Strong technical and general accounting knowledge and ability to research FASB, SEC and other accounting literature
  • Energy/utility industry experience
  • Experience in contract reviews
  • CPA Certification
11

Accounting Project Manager Resume Examples & Samples

  • Develop strategies for each project
  • Establish project plans for each project and gain stakeholder alignment
  • Lead vendor / tool selection process where applicable
  • Execute project plan to achieve targeted implementation dates and benefits
  • Identify, track, resolve and communicate project-related issues
  • 10+ years’ experience in Accounting and / or project management
12

Accounting & SOX Internal Controls Project Manager Resume Examples & Samples

  • Manage internal control projects related to business change management, for example, reorganization, new system implementation, that may impact process, people and technology to ensure that internal control environment is designed properly and is operating effectively
  • Manage internal control projects related to evaluation on the effectiveness of internal controls environment of the existing process to ensure that there is no gap which may cause material impact to financial statement, including and not limited to risk assessments, deficiency evaluations, best practices and process improvements
  • Manages Internal Control over Financial Reporting (ICFR) management reporting to stakeholders, including but not limited to Controller’s Management, business process owners and control owners, external auditors. Reporting is completed on monthly basis and as requested basis. Part of managing the reporting process includes drafting the report and addressing any comments from Management
  • Supporting the process and control owners within EIX and SCE in compliance with ICFR requirements. This includes providing training to the operating units, addresses inquiries related to control documentations
  • Manages the management certification process and evaluate and conclude on items identified during the process
  • Manages process, internal control and other accounting projects as requested by management, other than mentioned above
  • Maintain a safety conscious work environment by following Edison safety protocols and safe work practices
  • Must have five years of experience in the field of accounting or auditing
  • Must have a Bachelor’s Degree in Accounting or in a similar related field (e.g. Finance, Economics)
  • Master’s Degree in Accounting or similar field
  • Experience with SAP and/or SAP GRC or other SOX tools
  • Public Accounting or Consulting experience is highly desirable
  • Experience with U.S. GAAP and PCAOB requirements
  • Experience leading and/or managing cross-functional teams
13

Technical Accounting Project Manager Resume Examples & Samples

  • Perform technical accounting research -- Act as a technical accounting advisor to teams evaluating complex transactions (including mergers and acquisitions, financing and equity transactions, structured energy commodity contracts, and the related income tax accounting effects) and new business opportunities. Research GAAP and SEC accounting rules, interpretive guidance, and accounting policy to form well-reasoned conclusions about the appropriate accounting treatment for transactions and document those conclusions in memos
  • Maintain a strong knowledge of accounting rules in assigned areas of expertise. Follow developments on new and emerging issues, keeping management informed of potential impacts to the Company’s financial statements. Help formulate the Company’s position with regard to rule proposals, drafting comment letters to the appropriate standard setters and participating in industry groups to develop positions on proposed changes of significance to the energy industry
  • Oversee implementation of new accounting standards across all NextEra Energy companies
  • Develop and maintain significant accounting policies, ensuring compliance with GAAP and SEC rules and consistency across NextEra Energy companies, where appropriate
  • Works with management to consider the accounting implications of alternative deal structures
  • Keeps senior management informed about potential changes in accounting rules being proposed by accounting standard setters, including the potential impact to the Companies’ financial statements
  • Certified Public Accountant (CPA)
  • Experience:6+ years
  • Bachelor's - Accounting / Finance
  • Master's - Business Administration
14

Finance & Accounting Project Manager Resume Examples & Samples

  • 5-7 years’ experience in progressive accounting-based or general ledger roles; exposure to financial reporting and multi-company, multi-currency intercompany activity is required
  • Knowledge and experience in US GAAP including chart of accounts, journal entries, balance sheets, and reconciliations
  • Four-year degree in accounting, business or a related field
  • Experience working with internal and external auditors
  • Technology industry experience is preferred
  • Advanced Excel skills (including pivot tables, v and h lookups, and complex formula writing)
  • Experience with large accounting and reporting systems (Epicor, Oracle or Hyperion a plus)
  • Current knowledge of multi-entity operations and posting into several different companies
  • Experience and understanding of foreign currency transactions, payments, or translation activities
15

COA Accounting Project Manager for Corporate Finance General Accounting March Resume Examples & Samples

  • Applies Finance and Accounting background to manage detailed project plan, issues and risks logs, and related action items while ensuring that all dependencies and associated risks are resolved and managed with cross-team/functional involvement
  • Travel, as needed, to design and/or solution with respective subject matter experts
  • Lead the development, maintenance and standardization of global financial and operational Chart of Account governance, policies and procedures so as to enable the preparation of complete and accurate financial statements with the potential to foster more efficient or automated ways to analyze data necessary for external and internal reporting
  • Lead the analysis of data to ensure proper rationalization and clear definitions of the GL code block
  • Ensures that key controls in place are assessed and amended, as necessary, based upon the nature of transformation initiatives and that post implementation they are functioning in accordance with Sarbanes Oxley Legislation
  • Coordinates user acceptance testing and user back-end training
  • Assists the development and execution of change management communications
  • Manages workflow assignments
  • Escalates complex issues to Manager for interpretation
  • Manages to established goals and objectives that have been developed by others
16

Accounting Project Manager Resume Examples & Samples

  • Financial background: Graduate in Business Administration
  • Economics with good level in Spanish Accounting
  • Languages: Spanish and English: Proficient, spoken and written
  • Proven experience experience and good level in Oracle Financials, or alternatively equivalent ERP (i.e.: SAP, NAVISION, etc.)
  • Proven experience in financial / accounting systems implementation
  • Valuable experience in database management
  • Valid experience in multinational environments
  • Hands on attitude and teamwork
17

Project Manager Accounting Resume Examples & Samples

  • Developing project plans specifying goals, strategy, staffing, resource scheduling and assignments, and identification of risks (financial and operational), contingency plans and travel schedules as applicable
  • Providing regular status updates to project team, stakeholders and leadership
  • Consulting with management to align on goals, time frames, funding limitations, project approach, staffing requirements and allotment of resources
  • Working closely with the end users, business technologies and other impacted parties to understand and prioritize business goals and information needs related to the project
  • Facilitating status and milestone meetings with relevant parties, and leading project team/deep dive meetings
  • Coordinating with other projects and work groups as needed to keep project on track
  • Troubleshooting a wide variety of problems or barriers to success and identifies solutions within broad application and functional expertise
  • Bachelor’s degree or equivalent combination of education and experience; Bachelor’s degree in Accounting or Finance highly desired
  • Combination of 5+ years of directly related experience in both managing projects and accounting/finance; experience with shared servicing environment a plus
  • Understanding of current technologies and methodologies to plan and communicate effectively with project team, business customers, sponsors and stakeholders
  • Experience conducting analysis of a business processes and/or business problems
  • Experience with SOX process reviews and documentation; prior audit experience a plus
  • Experience managing multiple projects or projects with complex inter-dependencies
  • Proven ability to follow established project management practices including management of requirements, scope, resources and risks
  • Strong verbal communication skills to clearly explain business needs to technical personnel and technical information to users as well as communicate project status and/or issues to stakeholders and project team
  • Written communication skills sufficient to create clear and detailed project plans, other project documentation and status reports for a wide variety of audiences, including executives
  • Travel may be required: 10-25%
18

Project Manager Accounting Resume Examples & Samples

  • Participation in implementation of various Financial and Accounting projects
  • Issuance of projects´ specifications
  • Data base extraction for issuance of Bank of Portugal reporting
  • Support to monthly accounting closure
  • Analysis of processes and proposal of optimization
  • Review of Financial department procedures
  • Bachelor or Master’s degree in IT, Project Management, Management of Information, Management
  • Strong knowledge of Microsoft Office namely Excel
  • Strong knowledge of Data Base, VBA and XML/XBRL structure
  • At least 2 years’ experience in Management of accounting or IT projects
  • Strong analysis capacity, accuracy, dynamism, autonomy, organization and responsibility
  • Strong interpersonal working relationships and team spirit
19

Finance & Accounting SME / Project Manager Resume Examples & Samples

  • 3 years of experience in Finance and Accounting processes
  • 1 year of Project Management experience
  • Degree in Finance or Accounting
  • Good problem solving skills around operational needs
  • Data Analytics & Presentation Skills
20

Senior Project Manager ETO Accounting Resume Examples & Samples

  • Established and implement project management processes and methodologies to ensure projects are delivered on time, within budget, adhere to high quality standards and meet customer expectations
  • Strong risk management experience
  • Identify resource needs, performs quality reviews, accesses and mitigates risk
  • Escalate functional quality and timeline issues appropriately
  • Track costs, key project milestones and adjusting project plans and/or resources to meet the needs of customers
  • Coordinate communication with all areas of the enterprise that impacts the scope, budget, risk and resources of the work effort being managed
  • May work closely with internal departments and outside vendors to ensure project completion
  • Must be capable of working in a fast-paced environment anticipating, creating and managing change
  • Requires a Bachelor’s degree in Accounting, Finance, Business Administration, Computer Science, Information Systems or related degree
  • 6+ years of experience in project management processes, methodologies and tools, resource and changes management practices and techniques or other directly related experience
  • Working knowledge of project management, typically for a specific department, including methodology, processes, tools, scope management, financial tracking, scheduling and resource management
  • Ability to identify, analyze and resolve issues
  • Ability to meet deadlines, schedules and budgeted costs
  • Solid negotiation and facilitation abilities
  • Knowledge of departmental specific processes, computer applications or other project related knowledge