This results-driven Senior Accountant with a bachelor’s degree in Accounting has more than 14 years of experience assisting with month-end close, journal entries and monthly balance sheet reporting. Recent experience includes preparing monthly and annual financial statements and supporting schedules. Industry experience includes manufacturing. Systems experience includes SAP, Hyperion, Sage and Excel.
Additional qualifications include:
- Investigated system transactions and worked with appropriate contacts to make adjustments
- Reviewed trial balances from other entities, mapped with main accounts and entered data into the system
- Prepared monthly consolidated balance sheets and submitted the monthly core file
- Collaborated with external auditors and provided information related to annual audit
- Assisted with credit and rebill invoicing
- Created, disposed and transferred fixed assets and prepared monthly roll-forward schedule