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