Senior Accountant

290904 | Contract

This versatile Senior Accountant has more than 20 years of experience in cash management, forecasting, financial reporting, balances, reconciliations and month-end close. Systems experience includes SAP, Oracle, NetSuite, QuickBooks and Excel.

Additional qualifications include:

  • Managed accounting operations for two U.S. restaurants with $5 million in annual sales, serving as liaison between the Australian corporate office and local restaurant management
  • Maintained five bank accounts, ensuring adequate funding and cash forecasting, advising corporate on capital needs
  • Developed and implemented procedures for tracking sales, accounts payable and cash application with accuracy and timeliness
  • Prepared financial statements in accordance with U.S. GAAP, providing accurate and timely reporting to stakeholders
  • Performed monthly closing responsibilities, including accruals, journal entries, payroll and PTO entries, balance sheet account reconciliations and sales tax calculations