Senior Accountant

319888 | Contract

This diverse Senior Accountant has experience both in managing and executing the month-end and year-end close process. Recent experience includes identifying opportunities for streamlining and ensuring that the financial statement process is as effective and efficient as possible. Systems experience includes MS Access, Dynamics, AS400, JD Edwards and Excel (v-lookups, pivots).

Additional qualifications include:

  • Managed the month-end close process including creation of financial statements, journal entries, general ledger, account reconciliations, AP, AR, and cash management
  • Prepared budgeting, forecasting and analysis
  • Participated in system conversion and improvement initiatives to ensure processes operated efficiently and automation was used when available
Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, Accruals, Bank Reconciliations, Billing, Budgeting & Forecasting, Collections - Consumer, Credit, Customer Service, ERP, Software Implementation, Excel - Advanced, Excel - Intermediate, Financial Analysis, General Ledger, Inventory, J.D. Edwards, Microsoft Access, Microsoft Dynamics - GP, Month End Close, Payroll Processing, Process Improvement, Year End Close
Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, Accruals, Bank Reconciliations, Billing, Budgeting & Forecasting, Collections - Consumer, Credit, Customer Service, ERP, Software Implementation, Excel - Advanced, Excel - Intermediate, Financial Analysis, General Ledger, Inventory, J.D. Edwards, Microsoft Access, Microsoft Dynamics - GP, Month End Close, Payroll Processing, Process Improvement, Year End Close