This highly motivated Senior Accountant with a master’s degree in Business Administration has more than 8 years of experience in accounting. Recent experience includes streamlining month-end close process efficiency. Industry experience includes nonprofits and health care. Systems experience includes SAP, QuickBooks, Oracle, PeopleSoft, SAGE, Great Plains and Excel.
- Prepared, maintained and reviewed monthly financial reports, bank and account reconciliations for six designated entities – AR, cash, inventory, prepaid expense, insurance, accrued salaries and AP
- Evaluated transactions and recorded to the general ledger as necessary to ensure financials were accurate and complete for payroll, fixed assets, prepaid, bank reconciliations, operating leases and balance sheet accounts
- Prepared monthly general journal entries and provided accounting and analytical support to management during the month-end close process
- Maintained journals and ledgers, prepared financial statements, conducted financial studies and coordinated financial projects