Senior Accountant

156144 | Contract

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