This technical Senior Accountant has 15 years of consulting experience. Expertise includes performing month-end close, GL, reconciliations, journal entries, financial statement preparation, account analysis, variance analysis, and internal control and audit support. Systems experience includes SAP, Oracle, NetSuite, MS Dynamics GP, Hyperion and Excel.
Additional qualifications include:
- Performed month-end close activities, processed journal entries, performed account reconciliations & analysis
- Resolved issues, researched accounts and worked with large data sets in Excel
- Assisted in system implementations, data validations on chart of accounts for SAP and Oracle
- Prepared P&Ls, analyzed trends, costs, revenues, financial commitments and obligations incurred to forecast future revenues and expenses
- Helped create SOPs, implement process improvements, developed accounting policies and documented processes
- Presented monthly analysis of actual vs. budget projections to department heads and senior leaders