This sharp, hardworking Senior Accountant recently completed an assignment for Brilliant as a Senior Staff Accountant and was responsible for reorganizing the entire accounting cycle and monthly close procedures. Maintained all of AP/Cash Apps/Collection functions, entered journal entries, reconciled bank accounts and balance sheet accounts, performed month-end close and monthly financial reporting.
Additional qualifications include:
• 30+ years of experience performing full-cycle accounting procedures; processing of transactions to full monthly close
• Monthly/quarterly/yearly-end close, preparing annual budgets and financial reporting
• Systems: creating pivot tables and v-lookups within Excel, and his ERP experience includes QuickBooks, Sage50, Peachtree, Microsoft Dynamics AX, JDE