This strong Senior Accountant with a bachelor’s degree in Accounting has extensive experience in general accounting functions, including maintenance of general ledger, posting journal entries and accruals, account and bank reconciliations, preparation of financial statements and month-end close. Industry experience includes nonprofit and government. Systems experience includes PeopleSoft, Great Plains, QuickBooks, Deltek Vision and Excel.

Additional qualifications include:

• Prepared monthly closing schedule to comply with management reporting needs
• Handled monthly reconciliation of all balance sheet accounts
• Recorded adjusting journal entries as necessary
• Reviewed financial statements and prepared worldwide consolidations
• Recorded accounts payable invoices and cash receipts
• Assisted in the monthly balance sheet analysis