Senior Accountant

213064 | Contract

This dedicated Senior Accountant with a bachelor’s degree in Finance has extensive experience reconciling balance sheets and P&L accounts. Industry experience includes manufacturing, health care, retail, nonprofits and agriculture. Systems experience includes MAS 200, MAS 90, Sage 300, ADP, Paychex, Microsoft Dynamics AX, QuickBooks and Excel.

Additional qualifications include:

  • Completed month-end close and adjusted journal entries, accruals, payroll entries and prepaid expenses
  • Prepared intercompany reports and reconciled AP and AR entries to foreign entities
  • Prepared sales tax and recorded fixed assets for multiple locations
  • Recorded bank entries, set up wires and ACH transactions