Senior Accountant

170938 | Contract

This Senior Accountant has over 15 years of accounting experience within the manufacturing and professional service industries. They enjoy working primarily on a consulting basis helping their clients with complex accounting projects and year-end closes. They have worked in various large ERP systems, have excellent Excel skills and are available immediately for your senior accounting needs.

Some of their accomplishments include:
• Cleaned up fixed assets that were not in compliance dating back 3 years
• Accumulated the depreciations of $10 million in fixed assets and maintained the depreciation schedules
• Reconciled balance sheets and P&L accounts for both month-end and year-end close
• Performed financial statement analysis by reviewing balance sheet accounts and P&L accounts
• Reconciled general ledger accounts and the related subsidiary accounts
• Systems experience includes: Oracle, JD Edwards, PeopleSoft, and Macola

Skills: Account Reconciliations, Accounts Payable, Accruals, ADP, Baan, Cash Accounting, Concur, Excel - Intermediate, Financial Analysis, Financial Modeling, Fixed Assets, Great Plains, Inventory, J.D. Edwards, Journal Entry, Preparation, MAS 500, Microsoft PowerPoint, Month End Close, NetSuite, Oracle, PeopleSoft, Process Improvement, QuickBooks, Revenue
Skills: Account Reconciliations, Accounts Payable, Accruals, ADP, Baan, Cash Accounting, Concur, Excel - Intermediate, Financial Analysis, Financial Modeling, Fixed Assets, Great Plains, Inventory, J.D. Edwards, Journal Entry, Preparation, MAS 500, Microsoft PowerPoint, Month End Close, NetSuite, Oracle, PeopleSoft, Process Improvement, QuickBooks, Revenue