Senior Accountant

229612 | Contract

This strong Senior Accountant has more than 20 years of experience in the accounting function within start-up through large-size companies. Recent experience includes account reconciliations, month-end close, consolidations, general ledger, budgeting, cash forecasting and cost/inventory. Industry experience includes manufacturing, financial services, insurance and telecommunications. Systems experience includes SAP, Oracle, Ariba, QuickBooks, Tableau, Great Plains and Excel.

Additional qualifications include:

  • Participated in multiple implementations and process improvement initiatives
  • Owned and maintained the general ledger of the North America Client business, including reviewing and posting journals and intercompany charges, ensuring accurate balances and proper reconciliations exists
  • Assisted with accounts payable by entering all inventory invoices and reconciling all vendor statements
  • Maintained and reconciled financial statements and general ledger accounts and assisted in annual audit preparations
  • Contributed to the development of new accounting systems, programs and procedures
  • Solid knowledge of GAAP and strong financial analysis skills
  • Expert in financial modeling in SAP
Skills: Ariba, Cognos, Excel - Intermediate, Great Plains, Hyperion, Oracle, QuickBooks, SAP, Tableau
Skills: Ariba, Cognos, Excel - Intermediate, Great Plains, Hyperion, Oracle, QuickBooks, SAP, Tableau