Senior Accountant

293152 | Contract

This strong Senior Accountant with a bachelor’s degree in Accountancy has more than 16 years of experience. Recent experience includes full-cycle accounting recording business transactions, producing financial statements and closing the books. Systems experience includes Oracle, Hyperion, Quickbooks, Navision, Maximo and advanced Excel.

Additional qualifications include:

  • Oversaw day-to-day accounting operations including accounts payable, accounts receivable, monthly close activities, account and bank reconciliations, journal entries, intercompany transactions, general ledger, fixed assets, treasury, budget and forecasting, financial statement prep and analysis, and year-end close financial reporting
  • Worked on ERP system conversions
  • Built out accounting and finance functions, processes and procedures from the ground up
  • Led the annual audit process
Skills: Accounts Payable, Accounts Receivable, Accruals, Asset Management, Balance Sheet, Billing, Credit, Customer Service, Excel – Intermediate, Financial Reporting, Fixed Assets, General Ledger, Hyperion, IFRS, Income Statement, Inventory, Investments, Oracle, QuickBooks, Treasury
Skills: Accounts Payable, Accounts Receivable, Accruals, Asset Management, Balance Sheet, Billing, Credit, Customer Service, Excel – Intermediate, Financial Reporting, Fixed Assets, General Ledger, Hyperion, IFRS, Income Statement, Inventory, Investments, Oracle, QuickBooks, Treasury