Senior Accountant

178473 | Contract

This Senior Accountant/CPA has extensive experience in general accounting. Recent experience includes handling month-end close, accruals and implementations. Industry experience includes nonprofits and software. Systems experience includes SAP, Great Plains, MS Dynamics, QuickBooks, MS Word, Outlook, Word and Excel.

Additional qualifications include:

  • Reconciled and prepared variance analysis, financial analysis, financial statements, journal entries and ad hoc projects
  • Conducted research for compliance with GAAP and other government regulations
  • Helped with the implementation of Great Plains and Forecaster software packages for accounting,  budgeting, forecasting and fixed assets
  • Initiated new procedures as well as updated existing policies and procedures for grant receipts and disbursements including special events
  • Worked with senior management to finalize annual budgets and monthly forecast budgets from multiple cost centers across multiple states
Skills: Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Flows, Excel – Basic, Expenses, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, General Ledger, Great Plains, Hyperion, Income Statement, Journal Entry Preparation, Management Experience, Microsoft Access, Microsoft Dynamics – AX, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, Process Improvement, Project Management, QuickBooks, Sage, SAP, Tax – Compliance, Tax – Provisions, Year End Close
Skills: Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Flows, Excel – Basic, Expenses, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, General Ledger, Great Plains, Hyperion, Income Statement, Journal Entry Preparation, Management Experience, Microsoft Access, Microsoft Dynamics – AX, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, Process Improvement, Project Management, QuickBooks, Sage, SAP, Tax – Compliance, Tax – Provisions, Year End Close