Accountant

349859 | Contract

This strong Accountant has more than10 years of accounting experience after obtaining their bachelor’s degree in accounting. Recent experience includes month-end close, sales and use tax and AR and AP experience. Industry experience includes manufacturing, real estate, financial service and transportation. Systems experience includes AppGen, SAP and Excel (pivot tables and v-lookups).

Additional qualifications include:

  • Performed a 6-day month-end close and posted journal entries
  • Reconciled inventory variances and bank accounts
  • Verified and calculated labor hours, monitored cycle counts – up to 30 jobs daily
  • Maintained over 40+ commercial properties
  • Prepared sales and use tax for multiple states and assisted the tax department
  • Created AR aging reports, researched and resolved short pays and overages
  • Sorted and processed 120 AP invoices daily in a 3-way match environment
  • Set up vendors and reviewed W9 forms

 

Skills: Accounts Payable, Accounts Receivable, Billing, Ceridian, Credit, General Ledger, Inventory, LAN, Microsoft Office, Microsoft Word, PeachTree, QuickBooks, Revenue, SAP, Spanish, WordPerfect
Skills: Accounts Payable, Accounts Receivable, Billing, Ceridian, Credit, General Ledger, Inventory, LAN, Microsoft Office, Microsoft Word, PeachTree, QuickBooks, Revenue, SAP, Spanish, WordPerfect