Senior Accountant

149395 | Contract

This dedicated Senior Accountant with a bachelor’s degree in Finance has more than 7 years of experience in full-cycle accounting and consolidations, sales tax, general ledger, fixed assets, month-end and budgeting. Recent experience includes financial statement preparation, general ledger activities, reconciliations, fixed assets, consolidations, intercompany transactions and audit preparation. Systems experience includes SAP, Hyperion, Lawson, Oracle, QuickBooks, Blackline and Excel.

Additional qualifications include:

  • Prepared consolidated financial statements for 10 entities
  • Processed inter-company journal entries and coordinated financial balancing
  • Managed general ledger and bank reconciliations
  • Posted and audited accounts payable and receivable
  • Created budgets and forecasts for the managers