Senior Accountant

211847 | Contract

This strong Senior Accountant/CPA with a bachelor’s degree in Accounting and MBA has extensive experience in the Accounting function. Expertise includes managing the general ledger, posting journal entries and accruals, completing account reconciliations and month-end close. Industry experience is varied. Systems experience includes Oracle, QuickBooks (desktop and online), Lawson, Yardi, MRI, Sage Intacct and Excel.

Additional qualifications include:

  • Managed all general accounting responsibilities including overseeing the month-end close, journal entries, reconciliations, financial statement preparation and cash management for 6 to 12 different properties
  • Maintained general ledger, journal entries, reconciliations, payroll, AP and AR
  • Reconciled bank accounts for at least 60 entities and generated financials and reports
  • Prepared monthly asset allocations for approximately $1 billion in liquid assets
  • Assisted with process improvements/improving efficiency for accounts payable and accounts receivable areas
  • Participated in system implementations/ERP conversions (QuickBooks Online and Sage Intacct)
  • Oversaw external audit requests and worked on special projects that interacted directly with management/c-suite