Controller

159930 | Contract

This tech-savvy Controller has more than 15 years of accounting experience. Industry experience includes health care, media and technology. Systems experience includes QuickBooks Pro (Enterprise & Online), Great Plains Solomon, Great Plains, Intacct Customized Software, Peachtree and Excel (v-lookups, h-lookups, sum-if’s).

Additional qualifications include:

  • Experienced in project cost accounting
  • Created a job cost report to track profits, percentage completed to date, cost to date, open POs, and remaining budget to date
  • Managed the project budgets and compared actual vs. budget
  • Reconciled general ledger accounts and prepared required GL adjusting entries for month-end closing purposes
  • Prepared month-end consolidated financial statements B/S, P&L for internal reporting and bonding purposes for three entities
Skills: Accounts Payable, Accounts Receivable, Accruals, Adobe, Audits, Billing, Capital Expenditures, Credit, Customer Service, Financial Analysis, Financial Reporting, General Ledger, Great Plains, ICD-9, Management Experience, Microsoft Word, PeachTree, Purchasing, QuickBooks, Revenue, SAP, Solomon, Spanish, Treasury
Skills: Accounts Payable, Accounts Receivable, Accruals, Adobe, Audits, Billing, Capital Expenditures, Credit, Customer Service, Financial Analysis, Financial Reporting, General Ledger, Great Plains, ICD-9, Management Experience, Microsoft Word, PeachTree, Purchasing, QuickBooks, Revenue, SAP, Solomon, Spanish, Treasury