Senior Accountant

197518 | Contract

This Senior Accountant has more than 15 years of experience primarily working within the professional services industry. Recent experience includes handling 60 accounts on a monthly basis for nine separate clients, preparing the monthly and quarterly accounts receivable schedules, producing ACH, wire, and check requests as needed and reconciling $200,000 in outstanding invoices by investigating short pays and misapplied payments. This person is looking to grow their career in accounting.

 

Additional qualifications include:

  • Reconciled High-volume of accounts
  • Handled transactional accounting responsibilities including accounts receivable
  • Calculated commission statements for two large clients
  • Posted journal entries to the general ledger

 

Skills: Accounts Payable, Accounts Receivable, AS400, Audit Planning, Bookkeeping, Budgeting & Forecasting, Cantonese, Cash Applications, Cognos, DOS, Excel – Intermediate, Financial Reporting, General Ledger, Goldmine, Journal Entry Preparation, Microsoft Access, Microsoft PowerPoint, Microsoft Word, Oracle, Payroll Processing, PeopleSoft, Purchasing, Quattro Pro, Revenue, SAS, SQL, Technical Support, Visual Basic
Skills: Accounts Payable, Accounts Receivable, AS400, Audit Planning, Bookkeeping, Budgeting & Forecasting, Cantonese, Cash Applications, Cognos, DOS, Excel – Intermediate, Financial Reporting, General Ledger, Goldmine, Journal Entry Preparation, Microsoft Access, Microsoft PowerPoint, Microsoft Word, Oracle, Payroll Processing, PeopleSoft, Purchasing, Quattro Pro, Revenue, SAS, SQL, Technical Support, Visual Basic