Senior Accountant

163353 | Direct Hire

This skilled Senior Accountant has a master’s degree in Accounting Forensics (MSAF) and a bachelor’s degree in Finance and Accounting with more than 15 years of experience in the accounting industry. Recent experience includes senior accounting and general accounting. Industry experience includes professional services, pharmaceuticals and BioTech, manufacturing and distribution and wholesale. Systems experience includes Oracle, JD Edwards, SharePoint, AS400, Peach Tree, Citrix, and Excel.

Additional qualifications include:

  • Assisted in auditing SOX controls and related documentation
  • Managed SOX controls intercompany compliance reviews
  • Reviewed balance sheet reconciliations for content and accuracy
  • New acquisitions month-end close, journal entries, balance sheet account reconciliations and corrections
  • Assisted with internal and external audit facilitation
Skills: Accounts Payable, Accounts Receivable, Administrative Support, AS400, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Applications, Cash Flows, Citrix, Cognos, Collections - Commercial, Delta, Epic Software, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, Fraud and Disputes, General Ledger, Insurance & Statutory Accounting, Intercompany Accounting, Journal Entry Preparation, Lotus, Notes, M&A, Management Experience, Microsoft Access, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, Payroll Processing, PeachTree, Process Improvement, Public Accounting - Audit, SOX, Tax - Compliance, Tax - Provisions, Tax - Sales & Use, Year End Close
Skills: Accounts Payable, Accounts Receivable, Administrative Support, AS400, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Applications, Cash Flows, Citrix, Cognos, Collections - Commercial, Delta, Epic Software, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, Fraud and Disputes, General Ledger, Insurance & Statutory Accounting, Intercompany Accounting, Journal Entry Preparation, Lotus, Notes, M&A, Management Experience, Microsoft Access, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, Payroll Processing, PeachTree, Process Improvement, Public Accounting - Audit, SOX, Tax - Compliance, Tax - Provisions, Tax - Sales & Use, Year End Close