Senior Accountant

215096 | Contract

This strong Senior Accountant has a bachelor’s degree in Economics and more than 8 years of experience. Recent experience includes month- and year-end closes and working with both AP and AR. Industry experience includes restaurants, hospitality, building and construction. Systems experience includes AS400, QuickBooks, JD Edwards and advanced Excel.

Additional qualifications include:

  • Performed month- and year-end process for AP and AR cash receipts
  • Oversaw payroll and vendor payments
  • Analyzed revenue, expenditure variance analysis and capital assets reconciliations
  • Reconciled escrow receivable balances as well as multiple bank statements
Skills: Accounts Payable, Accounts Receivable, Audits, Credit, Data Entry, General Ledger, Project Accounting, QuickBooks, Revenue, Treasury
Skills: Accounts Payable, Accounts Receivable, Audits, Credit, Data Entry, General Ledger, Project Accounting, QuickBooks, Revenue, Treasury