3076 University Avenue 987-654-3210 (cell)
San Diego, CA 45632 email@yahoo.com 147-258-3690 (home)

JOHN WILSON

ACCOUNTING MANAGER AND SENIOR ACCOUNTANT PROFILE

Senior accounting professional with a track record of increasing the accuracy and timeliness of financial data by identifying and executing improvements to processes and procedures. Consistent application of expertise, including staff management and direction, reduction of time and costs required for critical business activities, including faster month-end closing and lower payroll and insurance costs.

PROFESSIONAL EXPERIENCE

Overview—Managed and performed the following functions/operations for multiple employers:

• Month-end close
• Financial statements
• Cash management
• Multi-state sales and use tax
• Accounts receivable (AR)
• Accounts payable (AP)
• Cost accounting
• Property tax filing
• Payroll processing
• Management reporting
• Job costing and analysis
• Benefits administration
• Budget preparation and control
• Corporate documentation
• Due diligence

Accounting Manager, VNI, Inc., San Diego, CA 2008−Present

• Reported directly to CFO as acting Controller due to leave of absence of previous Controller and assumed all Controller responsibilities.
• Prepare and compile monthly and quarterly financial reports for fund investors, specialized Calipers reporting, and mortgage lender reporting.
• Managed a department of 8 accountants and supervised accounting roles of residential management team.
• Responsible for fund accounting and investor reporting, including calculation of advisory, construction management, property management and leasing fees.
• Implemented new accounting policies and procedures, as well as streamlined work flow processes for efficiency and accuracy which relieved accountants of tedious job tasks and resulted in company savings through staff reductions.
• Took on role of point person for residential management team for issues regarding accounting and property management software and the handling of various complexes clean up issues due to extensive turnover of previous staff.

Accounting Manager, VGC Group, Columbus, OH 2007−2008

• Created extensive set of improved financial statements by utilizing new software reporting program.
• Implemented new procedures for month-end closing and reduced the length of time needed to less than half.
• Set up and maintained cash management functionality in accounting system to coordinate with multiple cash resources and processes.
• Develop cost-tier accounting methods for raw material inventories and reduced cost of goods sold variances over sixty percent.
• Identified and recovered thousands of dollars of lost revenue from unbilled sales orders for merchandise shipped in prior periods.
• Recouped thousands of dollars in state sales tax payments made in error for exempt purchases.

Manager – Financial Reporting & Overhead Accounting, CBC, Inc., Fort Worth, TX 2005−2007

• Executed new Operations Consolidations within People soft for the organization including reconciling Intercompany account balances, organizing and constructing new People soft reports and queries as well as coordinating the transition of the Fort Worth, based external audit team for the third and fourth quarter (2005).
• Developed an improved adjusting journal entry process for the company that allowed for a more efficient processing through monthly and quarterly closing and reporting processes.
• Oversaw the monthly processing of IT and Overhead allocations transactions applied to plant accounting groups.
• Coordinated the monthly management reporting function for CBC Operations. Participated and lead ongoing reporting process improvements.
• Responsible for executing and maintaining the corporation..
• Key Business Process Re-engineering participant – December 2006 – January 2007.

EDUCATION

Masters in Business Administration, University of Pennsylvania, Philadelphia, PA, 2002
Bachelor of Science in Accounting, University of Pennsylvania, Philadelphia, PA, 2000

PROFESSIONAL AFFILIATIONS

Member, Institute of Management Accountants; QuickBooks Pro Advisor

COMPUTER COMPETENCIES

• MS Word & Excel
• QuickBooks 2007-2009
• Master Builder
• Fourth Shift
• Peachtree
• FRX
• BEST Fixed Asset
• Expandable
• Crystal Reports
• ADP (EasyPayNet and PayXpert)
• SurePayroll
• Pay-n-Time

Click to download the Accounting Manager Resume Sample One in PDF.

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