Senior Accountant

144767 | Contract

This dedicated Senior Accountant with a bachelor’s degree in Finance has extensive experience in public accounting. Recent experience includes managing journal entries, general ledger, account reconciliations, month-end close, financial analysis, corporate reporting and preparation of financial statements. Systems experience includes SAP, Oracle, Great Plains, PeopleSoft and Excel.

Additional qualifications include:

  • Led accounting month-end financial close and financial statement preparation in accordance with U.S. GAAP
  • Produced timely, accurate and meaningful monthly and annual financial reports, including actual/budget/prior period comparisons
  • Prepared monthly income statement and cash flow forecasts
  • Prepared reports, KPIs and presentations for Business and Finance Committee and the Board of Directors
  • Analyzed balance sheet accounts and recorded journal entries to ensure that assets and liabilities were recorded properly
  • Performed research on financial transaction discrepancies from inception to completion and recommended solutions, which included adjustments to the general ledger
  • Identified and implemented process improvements and automations