Senior Accountant
This Senior Accountant/CPA has been a consultant for 10+ years focused on performing the month-end close and cost accounting processes. Expertise includes account reconciliation clean-up, journal entry preparation, variance analysis and contributing to the financial reporting process. Experience includes large multi-national organizations in the distribution, manufacturing and oil industries. Work ethic includes excellent inter-personal skills and a demonstrated track record of quality work. Systems experience includes JD Edwards, SAP, SAGE MAS 90, Oracle and Microsoft Office.
Additional qualifications include:
- Strong with the month-end close process posting journal entries, performing reconciliations and performing account variance analysis
- Investigated and cleaned up accounts related to AP and Payroll across disparate systems to ensure that the accounts were accurately stated
- Reconciled payroll and benefits accounts, posted journal entries and standardized processes; Accounts included employee salary, garnishments, 401k and stock options
- Calculated accruals and prepaids
- Managed the standard costing process which included developing a bill of materials and researching and analyzing all variances
- Performed intercompany reconciliation and journal entry posts
- Participated in the budgeting, reporting and FP&A process
- Prepared financial statement support and notes necessary for reporting
Senior Accountant
This Senior Accountant/CPA has been a consultant for 10+ years focused on performing the month-end close and cost accounting processes. Expertise includes account reconciliation clean-up, journal entry preparation, variance analysis and contributing to the financial reporting process. Experience includes large multi-national organizations in the distribution, manufacturing and oil industries. Work ethic includes excellent inter-personal skills and a demonstrated track record of quality work. Systems experience includes JD Edwards, SAP, SAGE MAS 90, Oracle and Microsoft Office.
Additional qualifications include:
- Strong with the month-end close process posting journal entries, performing reconciliations and performing account variance analysis
- Investigated and cleaned up accounts related to AP and Payroll across disparate systems to ensure that the accounts were accurately stated
- Reconciled payroll and benefits accounts, posted journal entries and standardized processes; Accounts included employee salary, garnishments, 401k and stock options
- Calculated accruals and prepaids
- Managed the standard costing process which included developing a bill of materials and researching and analyzing all variances
- Performed intercompany reconciliation and journal entry posts
- Participated in the budgeting, reporting and FP&A process
- Prepared financial statement support and notes necessary for reporting