Accounting Manager
Washington, District Of Columbia, Us
• Developed a new financial reporting process to consolidate monthly financial statements that improved accuracy and efficiency and reduced errors.• Created ad hoc reports, analysis and projections and communicated results to management.• Mentored and developed junior staff members, resulting in increased productivity and a more cohesive team.• Prioritized tasks and managed time effectively, ensuring that all financial reporting deadlines were met.• Worked with senior management to develop policy decisions and developed processes and procedures for the Accounting department.• Supported developers with Oracle implementation, data migration and testing.• Reconciled accounts, analyzed and reported financial variances from month to month.• Lead month-end closing process including recording or reviewing accruals, prepaid expenses, fixed assets, depreciation, amortization, debt schedules and account reconciliations.