Senior Accountant

394943 | Contract

This progressive Senior Accountant/CPA with a bachelor’s degree in Business Administration-Accounting has 10 years of experience in public accounting. Recent experience includes managing the general ledger, GAAP accounting, month-end close, accruals, journal entries, reconciliations, financial statement preparation and audit—all at both the preparation and review levels. Systems experience includes Oracle and advanced Excel.

Additional qualifications include:

  • Scored a 95% on our Advanced super user Excel assessment, well above the national average!
  • Reconciled global accounts and ledger including reviewing operational work in India and China
  • Entered all journal entries and prepared for accruals, reclasses and amortization
  • Prepared all financial statements for month-end, quarterly-end and year-end
  • Managed fixed assets for 13 company entities internally including calculating and making journal entries for acquisitions, depreciation and dispositions
  • Assisted with financial and tax audits
  • Assisted with the monthly consolidation process
Skills: Accounts Payable, Accounts Receivable, Accruals, Asset Management, Excel – Advanced, Excel – Basic, Excel – Intermediate, Fixed Assets, GAAP, Lawson, Oracle, Process Improvement
Skills: Accounts Payable, Accounts Receivable, Accruals, Asset Management, Excel – Advanced, Excel – Basic, Excel – Intermediate, Fixed Assets, GAAP, Lawson, Oracle, Process Improvement