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12103 Whistling Wind Drive (813) 0000 xxxxxx xxxx , xxxx , xxxxx 00000


Senior Accounting Manager

Dynamic Leader Committed to Optimizing Accounting, Financial Auditing, Project & Bottom-Line Growth Initiatives


Accounting Management Global / Corporate Accounting Financial Analysis Reporting

Team Building / Training Strategic Analysis / Planning Trends Tracking Business Consulting

Forecasting / Budgeting Accounts Payable / Receivable Regulatory Compliance Payroll Taxes

Investment / Asset Allocation Risk Mitigation Internal Controls Auditing Process Optimization


Highly Accomplished Accounting Leader who makes sound decisions to reflect positively on public-sector and / or private-sector accounting, auditing, financial planning / analysis, and business operations to align with an employer s goals.


Top Performer who offers solutions-centric critical thinking for insightful, change-oriented accounting / financial results, and who consistently rises above challenges to improve the bottom line, reduce costs, and adhere to GAAP standards.


Influential Strategist who achieves desirable business outcomes based on solid professional knowledge and up-to-date awareness of industry-wide trends and accounting practices to actively attain company leverage in competitive markets.


Excellent Communicator who develops synergistic relationships with C-suite decision-makers, accounting / business professionals, stakeholders, and regulatory agencies, and who leads peers by example and with ethics and integrity.


Professional Synopsis


Pilgrim Quality Solutions, Inc., Tampa, FL

(2015 Present)


Senior Accounting Manager (2016 Present) Accounting Manager (2015 2016)

Continually achieve recognition for job performance excellence, including attaining a rapid promotion to Senior Accounting Manager role tasked with strategic business analysis and quarterly budgeting and forecasting. Regularly interface among senior-level management to discuss factors driving revenue, as well as evaluation of analytical data to assess business performance. Capitalize on the opportunity to handle full-cycle accounting initiatives, including ensuring consistent compliance with GAAP and other established principles and regulations while mitigating company risk. Recruit, train, mentor, and manage highly qualified accounting associates to exceed goals. Establish, maintain, and analyze weekly reporting and manage invoicing, billing, collections, and payments. Prepare financial and cost-level reporting, review and analyze accounts payable / receivable, prepare financial statements and cash flow, maintain reconciliation of GAAP reporting to internal operating metrics, and handle monthly variance analysis of actual to budget. Perform diverse tax management functions, including preparing and filing sales tax and / or VAT tax as applicable. Prepare monthly financial statements, management reports, and accounting for foreign currency gains and losses; monthly consolidation of U.S., EMEA subs, and India; and audit schedules for annual audits.


  Successfully establish accounting for EMEA subsidiaries.

  Proactively support external audit and tax return preparation efforts.

  Analyze foreign operations to monitor / forecast cash flow, tax, and currency.

  Cost-effectively manage the Accounting Department s high-volume annual budget.

  Develop and track metrics for receivables collections and incorporate into cash forecasts.

  Liaise among managers, investors, auditors, bankers, and insurers to coordinate financial reporting.

  Contribute proven knowledge of the company s financial systems, operations, plans, audits, and budget.


Quality Distribution, Inc., Tampa, FL

(2012 2015)


Accounting Supervisor Senior Accountant (2012 2015)

Utilized broad scope of industry knowledge toward completing month-end close processes through journal entry preparation and account analysis. Prepared Borrowing Base report for bank with a thorough analysis of accounts payable / receivable, fixed asset, and liquidity position. Analyzed revenue, expenses, and invoice billing to align with GAAP. Prepared monthly profit / loss variance analysis and explanations for management meetings. Coordinated and prepared audit schedules in close collaboration with external auditors to exceed requirements and objectives.


  Successfully managed full-cycle accounting for 20 company affiliates.

  Efficiently prepared monthly account reconciliations of balance sheet accounts.

  Collaborated with teams on special projects to continually improve accounting processes.

  Trained, mentored, and managed a top-performing team of four Bookkeepers and one AP Manager.



Yyyyyy x. yyyyyy Page Two (xxx-xxx-xxxx


Professional Synopsis (continued)


Syniverse Technologies, Inc., Tampa, FL

(2006 2012)


Senior Corporate Accountant International Entities

Strategically steered targeted accounting and analysis initiatives for 15 Asia Pacific and four Caribbean & Latin American entities and ensured that accounting was consistent with GAAP and statutory regulations. Comprehensively reviewed customer project contracts and final acceptance to ensure that GAAP revenue recognition criteria were met. Effectively handled Transfer Pricing and cash settlements with affiliate entities. Prepared monthly variance analyses and explanations of consolidated financial statements and expense accounts for management monthly flash meetings.


  Collaborated with external auditor to promptly resolve issues.

  Performed in lead role to drive corporate month-end close processes.

  Reviewed and approved accuracy for payrolls and benefit-related journal entries.

  Prepared revenue GAAP adjustment entries to convert revenues from IFRS to GAAP.

  Efficiently prepared schedules, variance analyses, and roll forwards to internal / external auditors.


Metropolitan Life Insurance Company, Tampa, FL

(2004 2006)


Accounting Consultant Business Analyst

Played a vital role in performing critical financial analysis for key projects, including conducting interviews with MetLife employees, performing case studies, and delivering solutions-focused recommendations. Prepared management reports.


  Expertly analyzed gains and losses on investment portfolios.

  Prepared financial projections and estimates for critical project financing.

  Identified and eliminated non-value adding processes by determining best use of funds.


Nautica Enterprises, New York, NY

(2001 2004)


Financial Analyst

Applied sharp analytical abilities toward preparing accurate financial statements, annual budgets, monthly forecasts, and sales analyses for Nautica Enterprises John Varvados Division. Purchased foreign currencies through hedging. Prepared and distributed detailed weekly sales analysis reports and cash flow statements.


Deloitte & Touch , LLP, New York, NY

(1999 2001)


Senior Auditor

Coordinated and led financial audits, including preparing plans, memorandum, and strategy. Expertly evaluated internal controls and audit risks. Coached, trained, and reviewed work papers of junior audit staff to ensure seamless processes.


Watson Rice, LLP, New York, NY

(1998 1999)


Senior Auditor

Demonstrated skill in performing comprehensive financial audits for non-profit organizations and real estate companies, as well as the City of New York. Led proactive compliance reviews for payroll. Coached and mentored junior auditors.


Education, Professional Development & Affiliations


Master of Business Administration (3.96 GPA) Regis University

Bachelor of Business Administration in Accounting (3.4 GPA Dean s List) Baruch College

Lean Principles I & II Certificates Baruch College


Certified Public Accountant State of New York


Member, New York State Society of Public Accountants


Technical Summary


Microsoft Office (Word, Excel, PowerPoint, Outlook) JD Edwards PeopleSoft FARO Cognos SAP Great Plains


Excellent Professional References Provided Upon Request


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