Senior Accountant

170978 | Contract

This bilingual Senior Accountant with a background in audit is a diverse accounting and finance consultant. Recent experience includes leading process improvement initiatives and controls. Industry experience includes private equity, manufacturing, distribution, health care, pharmaceuticals and public accounting. Systems experience includes Microsoft Dynamics – Great Plains, PeopleSoft, SAP, Sage Fixed Asset and Excel (pivot tables and v-lookups).

Additional qualifications include:

  • Performed month-end close, reviewed reconciliations and journal entries prepared by foreign entities, prepared corporate level journal entries and reconciliations
  • Performed fixed assets and payroll accounting
  • Handled intercompany reconciliations and eliminations for five domestic and foreign entities including investigating reconciled items and ensuring proper support for each transaction
  • Reconciled over 1,200 balance sheet accounts and reviewed the daily accounts payable batches for proper coding and approvals
  • Prepared foreign subsidiary budgets, analyzed financial statements and cost accounting variances, performed analysis of annual and monthly account fluctuations
Skills: Accounts Payable, Accounts Receivable, AS400, Audit Planning, Bank Reconciliations, Billing, Budgeting & Forecasting, Capital Expenditures, Cash Applications, Consolidations, Excel - Basic, Financial Analysis, Financial Modeling, Financial Reporting, Fixed Assets, GAAP, General Ledger, IFRS, Intercompany Accounting, Inventory, J.D. Edwards, Journal Entry Preparation, Management Experience, Microsoft Dynamics - GP, Month End Close, Paylocity, Payroll Processing, PeopleSoft, ProSystems Fx, QuickBooks, Sage, SAP, Tax - Compliance, Tax - Provisions, Year End Close
Skills: Accounts Payable, Accounts Receivable, AS400, Audit Planning, Bank Reconciliations, Billing, Budgeting & Forecasting, Capital Expenditures, Cash Applications, Consolidations, Excel - Basic, Financial Analysis, Financial Modeling, Financial Reporting, Fixed Assets, GAAP, General Ledger, IFRS, Intercompany Accounting, Inventory, J.D. Edwards, Journal Entry Preparation, Management Experience, Microsoft Dynamics - GP, Month End Close, Paylocity, Payroll Processing, PeopleSoft, ProSystems Fx, QuickBooks, Sage, SAP, Tax - Compliance, Tax - Provisions, Year End Close