This experienced Senior Accountant has a vast background supporting the financial goals of clients through KPI development and maintenance, forensic accounting and streamlining process improvements through automation. Expertise includes performing full-cycle, month-end close work, external reporting, system enhancements and implementations and various other projects. Systems experience includes Oracle, PeopleSoft, QuickBooks, SAP, Lawson and Microsoft Office.
Additional qualifications include:
- Performed the full month-end close both quarterly and the year-end close which included journal entries, account reconciliations, adjusted ASC 606 revenue recognition entries, assisted the team in providing the SEC footnote disclosures as well as any year-end reconciliation clean-up and investigation of variances
- Led the monthly accounting close and assisted the company during their ERP implementation with COA mapping, documentation of processes and procedures, researched and tested various methods for maximum accuracy in coding, forecasting and reporting within the system
- Managed the AP/AR, payroll, billing and general accounting including performing month-end close in the areas of journal entries, account reconciliations, contract review for financial events and payroll accounting
- Managed the AP and AR processes including KPI development on DSO & DPO metrics, led escheatment research on outstanding checks and provided necessary documentation to tax departments for state and local agency reporting