Senior Accountant

205382 | Contract

This consultant is an experienced accounting consultant and proven performer for Brilliant. Experience includes internal and external financial reporting, consolidation and full-cycle accounting with proven leadership, team building and process improvement skills. Systems expertise includes Hyperion (HFM, Essbase, SmartView), Workiva, SAP, Sage 100, JD Edwards, Oracle, Cognos (TM1), Blackline for reconciliations and Excel.

Additional qualifications include:

  • Prepared monthly, quarterly and annual reporting packages including variance analysis.
  • Managed monthly close process including journal entries, reconciliations, general ledger, fixed assets and prepared individual and consolidated financial statements.
  • Developed and documented accounting policies and procedures in compliance with U.S. GAAP
  • Consolidated over 100 entities and prepared footnotes and MD&A schedules for the 10-Q and 10-K SEC reporting
  • Managed cash operations, prepared cash flow, performed reconciliations and monitored debt management
  • Worked as a liaison for all banking relationships
  • Responsible for intercompany elimination calculations and journal entry processing
Skills: Accounts Payable, Asset Management, Audits, Compensation & Benefits, Consolidations, Essbase, Financial Analysis, Financial Reporting, GAAP, General Ledger, HFM, Hyperion, IFRS, Microsoft Word, Oracle, Process Improvement, QuickBooks, SAP
Skills: Accounts Payable, Asset Management, Audits, Compensation & Benefits, Consolidations, Essbase, Financial Analysis, Financial Reporting, GAAP, General Ledger, HFM, Hyperion, IFRS, Microsoft Word, Oracle, Process Improvement, QuickBooks, SAP