Senior Accountant

252722 | Contract

This military-veteran Senior Accountant is a CPA, has a master’s degree in Accountancy, an MBA and 15 years of experience. Expertise includes executing innovative strategies and process improvements to build robust financial infrastructure and enable multimillion-dollar savings. Industry experience includes food service, security, energy and health care.  Systems experience includes SAP, MS Dynamics, Blackline, Oracle, JDE and advanced Excel.

Additional qualifications include:

  • Leveraged strategic and tactical financial expertise to execute efficiency improvements across the finance and accounting functions
  • Ensured the precision of financial records and advised leadership on financial trends and accounting best practices
  • Performed cash projections for assigned projects and tracked expenditures until assets were transferred to fixed assets
  • Managed account reconciliations, balance sheet and income statement reviews
  • Implemented processes that reduced the length of time needed for month-end close
  • Prepared ad-hoc reports
  • Reconciled 125 accounts and bank statements
  • Prepared and posted cash receipt entries of $5-10 million in revenue a week
  • Assisted in preparation for the annual external audit
  • Conducted the quarterly and semi-annual SOX review
  • Aided with capital interest calculations, allocations and prepared and entered audit fee accruals and expense entries