Senior Accountant

155843 | Contract

This process-driven Senior Accountant with a bachelor’s degree in Accountancy brings more than 12 years of experience within the accounting function. Industry experience includes manufacturing, printing, marketing and advertising, and medical device industries. Recent experience includes managing direct reports and oversight.

Additional qualifications include:

  • Performed month-end close, account reconciliations and year-end audits with a focus on process improvements and automation
  • Automated month-end close process to allow additional review time of the balance sheet and income statement
  • Spearheaded variance analysis reviews improvements for efficiency and accuracy
  • Processed high-volume vendors and freight invoices
  • Experienced in improving cash management efficiencies by converting vendor check payments into ACH and SUA
  • Experienced in managing month-end close, account reconciliations, year-end audits, journal entries and balance sheets
  • Redesigned the billing report, automated the manual journal entry process, consolidated multiple sales journal entries into one which reduced time by a third
  • Responsibilities include general ledger, maintain the profit and loss statement, bank reconciliations, monthly close, year-end close and inventory management while at Kirby Lester
Skills: Tax - Provisions, Tax - Sales & Use
Skills: Tax - Provisions, Tax - Sales & Use