Senior Accountant

214984 | Contract

This detail driven Senior Accountant is a CPA, holds an MBA and has a bachelor’s degree in Business Administration. Recent experience includes consulting, accounting and senior accounting. Industry experience includes professional services, non-profits and manufacturing. Systems experience includes MS Dynamics, Great Plains, Sage and advanced Excel.

Additional qualifications include:

  • Prepared monthly journal entries including accrual, prepaid expense and overhead allocation entries
  • Assisted with year-end budget preparation
  • Reconciled P&L and balance sheet accounts monthly
  • Assisted with automating 18 pages of journal entries and reduced processing time from 1.5 days to a half day
  • Maintained the fixed assets schedule and module
Skills: Accounts Payable, Accounts Receivable, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Expenses, Financial Analysis, Financial Edge, Financial Reporting, General Ledger, Great Plains, Inventory, Journal Entry Preparation, MIP, PeachTree, Sage, Year End Close
Skills: Accounts Payable, Accounts Receivable, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Expenses, Financial Analysis, Financial Edge, Financial Reporting, General Ledger, Great Plains, Inventory, Journal Entry Preparation, MIP, PeachTree, Sage, Year End Close
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