Senior Accountant

197809 | Direct Hire

This polished Senior Accountant with a bachelor’s degree in Accounting has extensive experience in full-cycle accounting. Recent experience includes managing AP and AR from start to finish and preparing and posting journal entries. Industry experience includes health care, public and professional services. Systems experience includes SAP, MS Dynamics, JD Edwards, Oracle, Great Plains, Sage and Excel.

Additional qualifications include:

  • Managed reconciliations, prepared and posted journal entries
  • Managed all AP/AR from start to finish and managed vendors
  • Posted GFL adjustments of up to 10 subsidiary companies and worked closely with internal and external auditors
  • Maintained and managed the monthly and yearly close
  • Built strong relationships and built rapport
Skills: Accounts Payable, Accounts Receivable, Administrative Support, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Cash Applications, Citrix, Crystal Reports, ERP Software Implementation, Excel – Basic, Financial Analysis, Financial Reporting, FRx, General Ledger, Great Plains, Insurance & Statutory Accounting, Intercompany Accounting, Inventory, J.D. Edwards, Journal Entry Preparation, Macola, Management Experience, MAS 90, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, QuickBooks, Sage, SAP, Tax – Provisions, Tax - Sales & Use, Year End Close
Skills: Accounts Payable, Accounts Receivable, Administrative Support, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Cash Applications, Citrix, Crystal Reports, ERP Software Implementation, Excel – Basic, Financial Analysis, Financial Reporting, FRx, General Ledger, Great Plains, Insurance & Statutory Accounting, Intercompany Accounting, Inventory, J.D. Edwards, Journal Entry Preparation, Macola, Management Experience, MAS 90, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, QuickBooks, Sage, SAP, Tax – Provisions, Tax - Sales & Use, Year End Close
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