Senior Accountant

167326 | Contract

This well-versed Senior Accountant/CPA with a bachelor’s degree in Accounting has over 20 years of experience overseeing the month-end close process, journal entries, account and bank reconciliations, accounts payable, accounts receivable and financial statement preparation. Recent experience includes preparing high-volume account reconciliations and quarterly statutory reporting. Systems experience includes ADP, NetSuite, Salesforce, SAGE, JDE, PeopleSoft, Great Plains and Excel.

Additional qualifications include:

  • Managed fixed assets, including the implementation of FAS Software
  • Led monthly SOX testing to evaluate adequacy and effectiveness of SOX requirements
  • Coordinated regional and corporate financial reporting
  • Calculated monthly revenue for work-in-progress and completed contracts