Senior Accountant
This multilingual Senior Accountant with a bachelor’s degree in Accounting has extensive experience in the accounting function. Recent experience includes supporting an accurate and timely monthly, quarterly and year-end close. Systems experience includes Lawson, Oracle Peoplesoft, Sage Intacct, Cash Pro, Salesforce, Convio Luminate, Microsoft Dynamics GP and Excel.
Additional qualifications include:
- Prepared and posted of all journal entries, and analyzed and reconciled assigned general ledger accounts
- Generated financial statements and reports detailing accounts receivable status
- Compiled and provided audit support as requested by auditors
- Managed capitalization of assets and maintenance of the fixed assets ledger
- Analyzed prior months’ results, performed variance analysis and provided detailed results
Senior Accountant
This multilingual Senior Accountant with a bachelor’s degree in Accounting has extensive experience in the accounting function. Recent experience includes supporting an accurate and timely monthly, quarterly and year-end close. Systems experience includes Lawson, Oracle Peoplesoft, Sage Intacct, Cash Pro, Salesforce, Convio Luminate, Microsoft Dynamics GP and Excel.
Additional qualifications include:
- Prepared and posted of all journal entries, and analyzed and reconciled assigned general ledger accounts
- Generated financial statements and reports detailing accounts receivable status
- Compiled and provided audit support as requested by auditors
- Managed capitalization of assets and maintenance of the fixed assets ledger
- Analyzed prior months’ results, performed variance analysis and provided detailed results