424858 | Contract

This outgoing Certified Public Accountant with a bachelor’s degree in Accounting has 20 years of experience in corporate and public accounting. Expertise includes trial balance and P&L review and analysis, preparing of financial statements, balance sheets, P&L and statement of cash flows. Systems experience includes Oracle, SAP, Cognos, Hyperion and Excel.

Additional qualifications include:

  • Prepared accruals for rent, taxes and insurance
  • Posted accruals, allocations and intercompany reconciliation
  • Established proper accounting methods, policies and principles
  • Prepared monthly, quarterly and annual transaction reports
  • Reviewed transactions to comply with ASC 842 (lease accounting)
  • Provided PBCs to internal and external auditors
  • Performed analysis of budget variance and compilation of budget