Controller

168639 | Contract

This accomplished Controller with a bachelor’s and a master’s degree in Accounting has extensive experience with full-cycle accounting across multiple industries. Recent experience includes managing SEC reporting (10-Q, 10-K), tax filing and analysis, internal controls, internal audit, cost accounting and intercompany transactions. Systems experience includes QuickBooks, NetSuite, SAP, Great Plains, Sage, Solomon, Oracle, Dynamics and Excel.

Additional qualifications include:

  • Prepared journal entries and accruals for month-end close
  • Performed variance analysis, balance sheet reconciliations and various monthly reporting
  • Managed intercompany financial activity, accruals and closing entries
  • Performed consolidations for multi-entity corporations
  • Prepared and reviewed all annual audits for tax compliance
Skills: Accruals, Audits, Balance Sheet, Citrix, Consolidations, Financial Reporting, Great Plains, HFM, Inventory, Microsoft Office, Microsoft Word, Navision, Oracle, PeopleSoft, Process Improvement, Project Management, Purchasing, QuickBooks, Revenue, SAP, Software Development, Software Installation, Solomon
Skills: Accruals, Audits, Balance Sheet, Citrix, Consolidations, Financial Reporting, Great Plains, HFM, Inventory, Microsoft Office, Microsoft Word, Navision, Oracle, PeopleSoft, Process Improvement, Project Management, Purchasing, QuickBooks, Revenue, SAP, Software Development, Software Installation, Solomon