Senior Accountant

158983 | Contract

This detail-oriented Senior Accountant has extensive experience in the accounting function. Expertise includes managing month-end close, journal entries, account reconciliations, financial statement preparation, budgeting and forecasting, account analysis and general ledger maintenance. Systems experience includes SAP, JD Edwards, AS 400, Great Plains/Dynamics, Cognos, Quicken and Excel.

Additional qualifications include:

  • Managed month-end reporting for the repair division including income statements, balance sheets, cash flow statements and variance analysis
  • Managed month-end and year-end close of the books and financial reporting to ownership
  • Supervised and booked AR and AP entries to the general ledger
  • Tracked AR and work with the branches and corporate collections to resolve AR issues before they were written off
  • Managed revenue forecasting and expense tracking by project
  • Coordinated the yearly audit with the outside accounting firm and reviewed multiple tax filings for the corporation
  • Managed all accounting functions including AR, AP, payroll and tax planning with outside accounting firm
  • Participated in management team to drive process improvements and worked with operations management to provide efficiency reporting
  • Posted all invoices for several different manufacturers
  • Applied all payments to the proper invoices and GL accounts
  • Processed payroll and updated payroll files
  • Worked with field management to create yearly budgets
  • Partnered with management to analyze pricing structure and cost management