Senior Accountant

416543 | Contract

This polished Senior Accountant with a bachelor’s in Accounting and a master’s degree in progress has 8 years of experience in full-cycle accounting. Recent experience includes GL, preparing financial statements, cash analysis, journal entries, AP, AR, closing month-end process, and external audits and budget forecasting. Systems experience includes SAP, Sage, ADP, Paychex and advanced Excel.

Additional qualifications include:

  • Maintained accounting principles for the company’s GL and financial statements
  • Prepared cash analysis and forecast for multiple bank accounts
  • Prepared consolidated balance sheet reconciliations and income statement variance reports for 10 entities
  • Monitored AR and AP processes to ensure compliance with all accounting policies
  • Implemented new control framework that effectively monitors new accounting processes
  • Managed full-cycle, month-end close process and journal entries in compliance with U.S. GAAP
  • Prepared documentation for quarterly and annual external audits
  • Reviewed and processed biweekly payroll
  • Created new standard operation procedures for the accounting department
  • Performed budget forecast and consistently worked on cost reductions