Senior Accountant

407020 | Direct Hire

This sharp Senior Accountant with an MBA and a bachelor’s degree in Accounting has extensive experience in full-cycle, hands-on accounting management. Expertise includes implementing and developing accounting and financial systems, processes and controls for publicly traded and private organizations. Systems experience includes SAP, People Soft, Salesforce, Oracle, JDE, Intact, Microsoft Dynamics and advanced Excel.

Additional qualifications include:

  • Oversaw full-cycle, month-end close process (general ledger, journal entries, account reconciliations, flux analysis reports)
  • Performed and managed accurate and timely financial reporting; reviewed and reconciled all balance sheet accounts
  • Managed all daily operations related to vendor payments by reviewing and releasing daily payment batches
  • Managed all vendor bank account information and created security measures to manage vendor financial information