Senior Accountant

173162 | Contract

This Senior Accountant, CPA, is an accomplished consultant with expertise in ASC 606 revenue recognition contracts, establishing roll-forward templates and supporting the full-cycle, month-end close process. Recent experience includes supporting multiple departments across large corporate organizations by reviewing unreconciled balance sheet accounts, implementing process improvements through automation and solving complex accounting issues. Systems experience includes SAP, Oracle, Tableau, Prosystem and intermediate Excel (v/h-lookups and pivot tables).

Additional qualifications include:

  • Supported the ASC 606 revenue recognition adoption through review of existing MSA and new contracts and prepared, organized, streamlined and consolidated a standardized template to the master revenue account
  • Managed 13 Clients P&L, balance sheet and performed month-end close review for audit accuracy, provided ad hoc analyses on large data sets and performed variance analyses
  • Supported the fixed asset team responsible for physical inventory audits at various sites, SAP reconciliations to sub-ledgers/systems and developed automated processes for reconciliations to reduce errors and time
  • Was promoted to financial analyst and supported the marketing division of the company providing SGA variance analysis on product lines and promotions at a granular margin view
Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, Accruals, Audits, Automation, Contract Review, Financial Analysis, Financial Reporting, Inventory, Microsoft Office, Month End Close, Oracle, Revenue, SAP, Six Sigma, Tableau
Skills: Account Reconciliations, Accounts Payable, Accounts Receivable, Accruals, Audits, Automation, Contract Review, Financial Analysis, Financial Reporting, Inventory, Microsoft Office, Month End Close, Oracle, Revenue, SAP, Six Sigma, Tableau