Senior Accountant

154825 | Contract

This well-balanced Senior Accountant with a bachelor’s degree in Accounting and Business Administration and 15 years of experience. Industry experience is vast including nonprofits, academics and professional services. Systems experience includes SAP, QuickBooks, AS400, Oracle, Financial Edge, Navision, SAGE, ADP, Concur and Excel.

Additional qualifications include:

  • Managed the AP and AR functions, financial statement preparation, journal entries, account reconciliations, supported the month-end close and ad hoc projects
  • Managed operational accounting responsibilities including AP, AR, Payroll and financial reporting
  • Led financial statement preparation, P&L and balance sheet reconciliations
  • Prepared AR invoices and reconciled all the AR accounts
Skills: Accounts Payable, Accounts Receivable, Accruals, Administrative Support, ADP, AS400, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Business Objects, Cash Applications, Cash Flows, Cognos, Excel – Basic, Excel – Intermediate, Financial Analysis, Financial Edge, Financial Reporting, Fixed Assets, General Ledger, Intercompany Accounting, Inventory, Investments, Journal Entry Preparation, Management Experience, Microsoft Office, Microsoft PowerPoint, Microsoft Word, MIP, Month End Close, Navision, Oracle, Paychex, Payroll Processing, Purchasing, QuickBooks, Sage, SAP, Tax – Provisions, Treasury
Skills: Accounts Payable, Accounts Receivable, Accruals, Administrative Support, ADP, AS400, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Business Objects, Cash Applications, Cash Flows, Cognos, Excel – Basic, Excel – Intermediate, Financial Analysis, Financial Edge, Financial Reporting, Fixed Assets, General Ledger, Intercompany Accounting, Inventory, Investments, Journal Entry Preparation, Management Experience, Microsoft Office, Microsoft PowerPoint, Microsoft Word, MIP, Month End Close, Navision, Oracle, Paychex, Payroll Processing, Purchasing, QuickBooks, Sage, SAP, Tax – Provisions, Treasury