Senior Accountant

394691 | Contract

This personable Senior Accountant with a bachelor’s degree in Accounting has extensive experience in accounting and finance. Recent experience includes performing monthly intercompany reconciliation of loans and 23 operating bank accounts. Systems experience includes Oracle, Lawson, Yardi, QuickBooks and Solomon.

Additional qualifications include:

  • Reviewed and reconciled all balance sheet accounts
  • Prepared and posted accrual entries in preparation for monthly close
  • Coordinated the project that reduced the accounts payable account from over $1 million to $600,000
  • Developed and implemented a balance system for the payment procedure of death benefits to investors, cutting down accounting errors by more than 80%
  • Prepared monthly and quarterly financial statements
  • Developed and maintained a 5-Year operating forecast for housing reservations