This Senior Accountant earned a bachelor’s degree in Accounting and has more than 8 years of experience within the manufacturing and nonprofit industries. Within 4 years, this candidate successfully reduced a nonprofit organization’s month-end close time frame by 50% by implementing new processes and procedures. Systems experience includes Oracle, SAP and advanced Excel.

Additional qualifications include:

• Performed monthly close duties including accruals, deferrals, journal entries and account reconciliations
• Evaluated customer contracts to ensure revenue recognized accurately in accordance with accounting rules
• Maintained the monthly account reconciliation tracking file and followed up with account owners for timely submissions
• Provided assistance to the local consultant and oversight of the monthly payroll, accounting and banking in China for the foreign subsidiary
• Created margin reports for international activities in a timely manner
• Tracked and reported international overhead costs for allocation to other departments
• Assisted the Controller with annual budgeting and planning with a view to executing a long-term financial business strategy for the company
• Maintained the fixed asset register including transactions relating to assets acquisitions, capitalization and transfers
• Prepared monthly cash flow forecast, monthly bank reconciliations and adjusted entries as necessary