Senior Accountant

269649 | Contract

This well-rounded Senior Accountant has more than 15 years of experience in SAP FICO system conversions, corporate accounting, internal reporting, product cost and logistics accounting. Recent experience includes handling finance and accounting support for two departments while also handling an SAP Integration project. Industry expertise includes manufacturing, distribution and pharma. Systems experience includes SAP, BPC, Hyperion, JD Edwards and advanced Excel.

Additional qualifications include:

  • Performed month-end reporting and analysis for the SAP integration project for 11 workstreams
  • Compared budget/ forecast to actuals generated out of BPC; created monthly severance and retention bonus journal entry accruals for several consolidated distribution centers
  • Managed pricing and product costing for food and packaging materials and third-party logistics freight analytics
  • Managed the SAP conversion (led the integration on the finance side) running the month-end close as well as reconciling all master data from SAP & Hyperion ensuring both systems tie out
  • Performed variance analysis, system conversions, corporation accounting, internal reporting, product cost and logistics accounting with a focus on financial forecasting, budgeting, analysis, root cause analysis, annual data updates, monthly reporting and full-cycle month-end close
Skills: Billing, Budgeting & Forecasting, Cost Analysis, Credit, ERP Software Implementation, General Ledger, Hyperion, J.D. Edwards, Microsoft Office, Microsoft Word, Pricing, Purchasing, SAP
Skills: Billing, Budgeting & Forecasting, Cost Analysis, Credit, ERP Software Implementation, General Ledger, Hyperion, J.D. Edwards, Microsoft Office, Microsoft Word, Pricing, Purchasing, SAP