Senior Accountant

398740 | Direct Hire

This dedicated Senior Accountant with a bachelor’s and master’s degree in Accounting has more than 15 years of experience in various industries. Recent experience includes producing and issuing monthly financial reports. Industry experience includes government, hospitality, yachting, wholesale, construction and retail. Systems experience includes QuickBooks, Oracle, SAP, OPERA, Great Plains, Lawson, COUPA, Oracle NetSuite and Excel.

Additional qualifications include:

  • Managed the full-cycle accounting and month-end close processes, which included general ledger journal entries, balance sheet reconciliations, revenue accruals and payroll accruals
  • Prepared daily and bi-weekly cash flow analysis to track cash flow activity, prepared reports and analyzed information for executive team
  • Assisted with annual external audits
  • Prepared monthly revenue and payroll accruals
  • Participated in special projects, such as reviewing contracts and account receivables