Senior Accountant

167103 | Contract

This hardworking Senior Accountant with more than 15 years of accounting experience holds a bachelor’s degree in accounting and is 2 credits away from earning their master’s degree. Industry exposure includes manufacturing, distribution and government. Proven track record includes turning short-term contracts into long-term assignments because of their variety of skills and ability to help in all areas of accounting. Systems experience includes Great Plains, SAP, Hyperion, ADP and advanced Excel (v-lookups, pivots and macros).

Additional qualifications include:

  • Completed month-end and year-end close including any journal entries and accruals
  • Processed and reconciled intercompany transactions
  • Prepared bank, account and balance sheet reconciliations
  • Maintained fixed assets and capital expenditures
  • Performed variance analysis and assisted with budgeting and forecasts
Skills: Accounts Receivable, ADP, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Flows, Collections - Commercial, Cost Accounting - Standard, ERP Software Implementation, Excel - Advanced, Financial Analysis, Financial Reporting, French, GAAP, General Ledger, Great Plains, Hyperion, Income Statement, Insurance & Statutory Accounting, Internet, Access, Journal Entry Preparation, M&A, Management Experience, Microsoft Access, Microsoft PowerPoint, Month End Close, Payroll Processing, PeopleSoft, Policies and Procedures, Process Improvement, Project Management, Public Accounting - Audit, QuickBooks, Revenue, SAP, SEC Reporting, Six Sigma, SOX, Tax - Provisions, Year End Close
Skills: Accounts Receivable, ADP, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Flows, Collections - Commercial, Cost Accounting - Standard, ERP Software Implementation, Excel - Advanced, Financial Analysis, Financial Reporting, French, GAAP, General Ledger, Great Plains, Hyperion, Income Statement, Insurance & Statutory Accounting, Internet, Access, Journal Entry Preparation, M&A, Management Experience, Microsoft Access, Microsoft PowerPoint, Month End Close, Payroll Processing, PeopleSoft, Policies and Procedures, Process Improvement, Project Management, Public Accounting - Audit, QuickBooks, Revenue, SAP, SEC Reporting, Six Sigma, SOX, Tax - Provisions, Year End Close