Senior Accountant

164185 | Contract

This hands-on Senior Accountant has more than 15 years of experience working as a consultant. Expertise includes reconciliation, balance sheets, month-end close, analysis, fixed assets, inventory management journal entries and GL Management, AP and AR. Systems experience includes Financial Edge, Financial Force, Jenzabar, SAP – Streamline, QuickBooks, Concur, Microsoft Dynamics GP, Peachtree, ADP, JD Edwards, MAS200, FAS90, Crystal Reports, Oracle, Vertex, AS400, Lawson and Excel.

Additional qualifications include:

  • Reconciled multiple balance sheet accounts
  • Prepared and posted monthly journal entries related to fixed assets and CIP including asset additions, disposals, impairments and transfers in accordance with U.S. GAAP
  • Prepared and reconciled monthly roll forward schedule for all assets and accumulated depreciation accounts to the general ledger
  • Oversaw monthly reconciliation of all current asset and liability accounts as well as significant revenue and expense accounts as part of the monthly close process
  • Managed monthly forecasting and variance analysis and managed full-cycle accounts payable
  • Managed the timely preparation for all work papers, schedules, financial statements and notes required for the annual financial statement audit
  • Prepared bank reconciliation for nine bank accounts and multiple balance sheet accounts