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Manager Accounting

Location:
Jackson Heights, New York, United States
Posted:
December 30, 2018

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Resume:

ALBERTO SANCHEZ MORAGUES

Cell: 917-***-****; Zip Code: 10022 (NYC, NY, US).

Email: ac722h@r.postjobfree.com

Authorized to Work in the U.S. without Sponsorship (GC EAD)

LinkedIn URL: www.linkedin.com/in/Alberto-S-Moragues

Professional Summary

More than 15 years of experience in Accounting and Finance. Besides my experience in Accounting, I have an extensive knowledge with the entire SAP system and its implementation methology gained through 8 years of using SAP. I am looking for an opportunity to work within a vibrant and dynamic team and for a talented company that provides development opportunities where I can continue growing professionally and personally.

Relevant Skills

Project Management.

Expertise in forecasting, planning and preparation of budgets.

Expertise with MS Word, PowerPoint, Excel and Access.

Manipulate large datasets.

Ability to work in a fast pace and dynamic environment.

Team player and able to work independently.

Problem-solving skills and questioning mind.

Fluent in English, Spanish and Catalan.

Strong Interpersonal, written and verbal communication skills.

Multi-currency journal entries / configuration

Strong time managing skill and deadline oriented.

Additional Skills

On top of the accounting/finance skill developed over all the years of the experience I would like to highlight the skills gained over the last year whereas taking my MA in SAP Functional:

Deep knowledge in the following SAP Modules: FI, CO, MM, SD & PP.

oFI: GL, AP, AR, TR.

oCO: CO-OM, CO-PA, CO-PC.

oMM: MRP.

oSD: MPS, MRP.

oPP: SOP, DP, MPS, MRP, LTP, PP-DIS, CRP, SFC.

Familiar with the following SAP modules as: BI (BW / BO), BPC, SRM, CRM.

ASAP Methodology implementation.

Business Proposal+ Executive Summary.

Project Preparation.

Preparing BBP documentation.

Designing and testing the Prototype and subsequent roll-out implementation.

Professional Certification/Training

SAP Certification: S/4HANA C_TS4FI_1610 (Financials in SAP S/4HANA), 2018.

MA SAP, 02/2018 to 12/2018 (Online, La Salle (Ramon Llull University - Barcelona, Spain):

Training in Modules: FI, CO, MM, SD & PP.

Training in ASAP Methodology (Accelerated SAP).

Full life cycle implementation experience from Project Preparation to Realization.

CFA (Chartered Financial Analyst) Level 1, 2016.

Professional Experience

02/2018 – Current: Job Gap: I moved from London to NYC and I had to wait almost the whole year to get my GC EAD card in order to be able to work legally. Now I am a GC EAD card holder.

Business Analyst, 07/2017 to 01/2018 (Blackwell Global Investment - London, UK).

Senior FP&A Analyst, 03/2016 to 01/2017 (Burberry Limited - New York City, NY):

Performed short/middle/long term budget and forecast plans.

Provided accurate and timely financial reports focusing on costs and its KPI/drivers.

Performed ad hoc finance analysis and projects upon request.

Prepared and delivered accurate, timely and insightful weekly and monthly variance reports to partner departments.

Provided recommendations to management staff to drive business results and achieve financial goals.

Served as a first point of contact for questions on key systems, such as SAP (FICO, BI & BPC).

Accounting Manager, 09/2013 to 03/2016 (Burberry Limited - New York, NY):

Oversaw the financial accounting activities and monthly, quarterly and year-end financial closes, ensuring compliance with U.S. GAAP and Company policies and procedures.

Prepared Balance Sheet reconciliations accounts and Analyzed PL statement accounts.

Accurately maintained the fixed asset master ledger and depreciation schedules.

Prepared journal entries as appropriate to be booked in the general ledger (Accounts Receivable and Payable, Fixed Assets, Payroll, etc

Collaborated with AR to ensure timely recording of bank activity.

Accounting Manager, 11/2010 to 09/2013 (Burberry Limited – London, UK):

Experience in SAP FICO & full life cycle implementation experience from BBP to Go-live.

Prepared and submit statutory accounts, VAT, Corporate and any other tax returns.

Completed the approval of statutory accounts in a timely manner by the external auditors.

Analyzed of the balance sheet and prepare accounts reconciliations as appropriate.

Prepared journal entries as appropriate to be booked in the general ledger (Accounts Receivable and Payable, Fixed Assets, Payroll, etc

Ensured intercompany balances are agreed on a monthly basis and any issues are proactively resolved.

Senior Accountant, 09/2003 to 02/2010 (LDG Group, SL – Tarragona, Spain):

Prepared monthly payroll, expenses, accruals and related entries.

Maintained and recorded fixed assets and its depreciations journals.

Performed Balance Sheet Monthly reconciliation, and tax returns submission (VAT, Corporate).

Education

MS, Finance for Professionals, PACE University, New York, NY, 2016.

MS, Taxation, Reus Chamber of Commerce, Reus, Spain, 2005.

BS, Business Administration and Management, Rovira i Virgili University, Spain, 2004.



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