Senior Accountant
This bilingual (English & Spanish) Senior Staff Accountant with a bachelor’s degree in Business Administration and a master’s degree in Business Management has 5 years of full-cycle staff accounting experience. Expertise includes GL accounting, forecast analysis, reporting, ERP system implementation, intercompany accounting, month-end close, reconciliations, AP, AR and cost accounting for large, publicly traded organizations. Systems experience includes SAP, Oracle, Magic Touch, Blender and advanced Excel.
Additional qualifications include:
- Prepared financial statements and analyses for intercompany across multiple nations
- Managed cost accounting and inventory valuation to pay specific detail to cost analysis
- Performed month-end close activities including detailed review of GL, revenue recognition, complex journal entries, reconciliations and variance analysis between multiple affiliates through inter-company transactions
- Implemented ERP system implementation for various entities
- Processed tax documents for operations
- Managed full-cycle AP & AR, bank reconciliations for multiple entities
- Processed payroll for multinational entities
Senior Accountant
This bilingual (English & Spanish) Senior Staff Accountant with a bachelor’s degree in Business Administration and a master’s degree in Business Management has 5 years of full-cycle staff accounting experience. Expertise includes GL accounting, forecast analysis, reporting, ERP system implementation, intercompany accounting, month-end close, reconciliations, AP, AR and cost accounting for large, publicly traded organizations. Systems experience includes SAP, Oracle, Magic Touch, Blender and advanced Excel.
Additional qualifications include:
- Prepared financial statements and analyses for intercompany across multiple nations
- Managed cost accounting and inventory valuation to pay specific detail to cost analysis
- Performed month-end close activities including detailed review of GL, revenue recognition, complex journal entries, reconciliations and variance analysis between multiple affiliates through inter-company transactions
- Implemented ERP system implementation for various entities
- Processed tax documents for operations
- Managed full-cycle AP & AR, bank reconciliations for multiple entities
- Processed payroll for multinational entities