Senior Accountant

182528 | Contract

This strong Senior Accountant, CPA, has a mixed background in public and corporate accounting. Recent experience includes month and year-end close, revenue recognition, financial planning and analysis, and SOX controls. Expertise includes researching technical accounting issues to determine proper accounting treatment. Systems experience includes Microsoft Dynamics, PeopleSoft, Essbase, FRX, Cronos, and Excel (pivots and v-lookups).

Additional qualifications include:

  • Managed month-end close process including posting journal entries and performing account reconciliations
  • Reviewed contracts to determine proper revenue recognition and identified all aspects of the contract that needs to be accounted for
  • Performed financial planning and analysis including cash flow analysis and assessed accounts for fluctuations and trends
  • Approached all accounting matters with a control perspective to ensure proper sign-off and accounting treatment
  • Identified and implemented process improvement initiatives to ensure efficient and effective processes
  • Accounted for fixed assets including researched guidance on proper depreciation life, amortization, depreciation, additions and disposals
  • Prepared management reporting packages and report results to management
Skills: Accounts Payable, Accounts Receivable, Accruals, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cost Accounting - Standard, ERP, Software Implementation, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, FRx, GAAP, General Ledger, Income Statement, Intercompany Accounting, Internal Audit, Inventory, Investments, Journal Entry Preparation, M&A, Management Experience, Microsoft Dynamics - GP, Microsoft PowerPoint, Microsoft Word, Month End Close, Payroll Processing, PeopleSoft, Policies and Procedures, Project Accounting, Project Management, Public Companies, Revenue, SEC Reporting, SOX, Supply Chain, Technical Accounting, Workday
Skills: Accounts Payable, Accounts Receivable, Accruals, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cost Accounting - Standard, ERP, Software Implementation, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, FRx, GAAP, General Ledger, Income Statement, Intercompany Accounting, Internal Audit, Inventory, Investments, Journal Entry Preparation, M&A, Management Experience, Microsoft Dynamics - GP, Microsoft PowerPoint, Microsoft Word, Month End Close, Payroll Processing, PeopleSoft, Policies and Procedures, Project Accounting, Project Management, Public Companies, Revenue, SEC Reporting, SOX, Supply Chain, Technical Accounting, Workday
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