Senior Accountant

141830 | Contract

This strong Senior Accountant with an MBA and MPA has more than 15 years of experience in the accounting function. Recent experience includes month-end close, accruals, journal entries, fixed asset management and working with a variety of stakeholders. Systems experience includes SAP, JD Edwards, PeopleSoft, Lawson, BlackLine and Excel.

Additional qualifications include:

  • Performed month-end close for multiple locations and provided support to staff
  • Prepared journal entries during the monthly close for four production facilities
  • Reconciled balance sheet accounts, including writing and posting accruals and reclass journal entries
  • Performed variance analysis of monthly and quarterly financial results
  • Prepared bridge reports comparing monthly financial results to trends, plans, forecasts and budgets
  • Implemented and maintained a SAP fixed asset module
  • Created audit schedules and worked with both internal and external auditors
  • Prepared monthly forecasts of inventory levels and purchasing