Senior Accountant
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.
Additional qualifications 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
Senior Accountant
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.
Additional qualifications 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