Senior Accountant

290915 | Contract

This skilled Senior Accountant has an MBA and a bachelor’s degree in Accounting. Recent experience includes managing all aspects of the accounts payable process and month-end close. Industry experience includes professional services and manufacturing. Systems experience includes ADP, NetSuite, Minitab, Salesforce, Expensify, Acumatica, Accurate and advanced Excel.

Additional qualifications include:

  • Prepared month-end journal entries
  • Managed accounting transactions for fixed assets, daily operating and escrow
  • Assisted with budgeting and forecasting functions
  • Reconciled bank accounts and general ledger accounts
  • Posted profit/loss reports
  • Processed ACH transfers, bank draws, wire transfers and scheduled billing
  • Prepared weekly cash flow reports and distributed to executive management
Skills: Accounts Payable, ACH, Administrative Support, ADP, Balance Sheet, Bank Reconciliations, Billing, Cash Applications, Cash Flows, Collections - Commercial, Credit, Excel - Intermediate, Financial Analysis, General Ledger, Journal Entry Preparation, Management Experience, Microsoft Office, Payroll Processing, QuickBooks, Salesforce, Tax - Compliance, Tax - Provisions, Tax - Sales & Use, Vendor Management
Skills: Accounts Payable, ACH, Administrative Support, ADP, Balance Sheet, Bank Reconciliations, Billing, Cash Applications, Cash Flows, Collections - Commercial, Credit, Excel - Intermediate, Financial Analysis, General Ledger, Journal Entry Preparation, Management Experience, Microsoft Office, Payroll Processing, QuickBooks, Salesforce, Tax - Compliance, Tax - Provisions, Tax - Sales & Use, Vendor Management