Senior Accountant
This Senior Accountant has over 10 years of experience in full-cycle accounting. Recent experience includes preparing general ledger entries and reconciling bank accounts to complete month-end close for six entities. Industry experience includes academia and health care. Systems experience includes NetSuite, Microsoft Dynamics, QuickBooks and advanced Excel (pivots and v-lookups).
Additional qualifications include:
- Worked closely with independent auditors during annual audits, providing explanations and supporting materials to support data that had been entered into the system
- Prepared and consolidated internal and external financial statements on a monthly and quarterly basis by gathering and analyzing information from the general ledger system
- Worked closely with Financial Planning & Analysis department to determine causes of actual vs budget
Senior Accountant
This Senior Accountant has over 10 years of experience in full-cycle accounting. Recent experience includes preparing general ledger entries and reconciling bank accounts to complete month-end close for six entities. Industry experience includes academia and health care. Systems experience includes NetSuite, Microsoft Dynamics, QuickBooks and advanced Excel (pivots and v-lookups).
Additional qualifications include:
- Worked closely with independent auditors during annual audits, providing explanations and supporting materials to support data that had been entered into the system
- Prepared and consolidated internal and external financial statements on a monthly and quarterly basis by gathering and analyzing information from the general ledger system
- Worked closely with Financial Planning & Analysis department to determine causes of actual vs budget