Senior Accountant/CPA

555001 | Contract

This conscientious Senior Accountant possesses more than seven years of various accounting experience including general ledger maintenance, financial statement preparation, variance analysis and management of clerical accounting staff. Certifications include CPA and MBA. Software proficiencies include SAP, PeopleSoft and expert user in Excel.

• Prepared journal entries, created financial statements and performed all variance analysis for senior management
• Coordinated the collection of information from various individuals to prepare the quarterly and annual GAAP and Statutory financial statements of an organization
• Supported the internal and external auditors during the annual financial statement audit
• Managed the accounts payable and accounts receivable functions, with a light overview of the payroll function
• Implemented best practices for the accounting department including monitoring procedures to facilitate improved workflow

Skills: Accounts Receivable, Audit Planning Bank Reconciliations Budgeting & Forecasting Cash Flows Cost Accounting - Standard, Cost Analysis, Excel - Basic, Financial Analysis, Financial Reporting, GAAP, General Ledger, IFRS, Internal Audit, Inventory, J.D. Edwards, Management Experience, Microsoft Office, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, Payroll Processing, Process Improvement, Sales Finance & Support SOX
Skills: Accounts Receivable, Audit Planning Bank Reconciliations Budgeting & Forecasting Cash Flows Cost Accounting - Standard, Cost Analysis, Excel - Basic, Financial Analysis, Financial Reporting, GAAP, General Ledger, IFRS, Internal Audit, Inventory, J.D. Edwards, Management Experience, Microsoft Office, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, Payroll Processing, Process Improvement, Sales Finance & Support SOX