This Senior Accountant has extensive, hands-on experience with the month-end close function and a diverse systems background. Recent experience includes performing month-end close, fixed assets, hedge accounting and bank reconciliations. Systems experience includes PeopleSoft, SAP, Oracle, Navision, Sage, Plex and intermediate Excel.
Additional qualifications include:
- Handled month-end close including performing account reconciliations, posting journal entries and preparing financial statements
- Assisted with writing various SOX controls and followed through with testing for accounting departments
- Performed and managed the fixed asset process including fixed asset additions, disposals, CIP management, depreciation and amortization calculations and other ad hoc review/analyses
- Performed detailed account reconciliation reviews, provided root cause analysis, and automated and tied disparate systems together for reconciliation purposes