Senior Accountant/SEC Reporting
130774 | Contract
This experienced Senior Accountant has a focus in financial reporting, SEC reporting and the month-end close process. Industry experience includes real estate, nonprofits, insurance, manufacturing, distribution and CPG. Systems exposure includes PeopleSoft, Business Intelligence, SmartStream, Workiva and Excel (v-lookups, pivot tables).
Additional qualifications include:
- Prepared financial statements, 10Ks, 10Qs, and 8Ks for SEC reporting purposes including footnote disclosures and supporting documentation
- Participated in the month-end close process including posting journal entries, performing account reconciliations, and calculating accruals and prepaids
- Performed financial statement tie-out to the 10Q/MD&A and prepared earning releases
Skills: Accruals, Audits, Automation, Credit, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, Management Experience, Project Management, Underwriting
Senior Accountant/SEC Reporting
130774 | Contract
This experienced Senior Accountant has a focus in financial reporting, SEC reporting and the month-end close process. Industry experience includes real estate, nonprofits, insurance, manufacturing, distribution and CPG. Systems exposure includes PeopleSoft, Business Intelligence, SmartStream, Workiva and Excel (v-lookups, pivot tables).
Additional qualifications include:
- Prepared financial statements, 10Ks, 10Qs, and 8Ks for SEC reporting purposes including footnote disclosures and supporting documentation
- Participated in the month-end close process including posting journal entries, performing account reconciliations, and calculating accruals and prepaids
- Performed financial statement tie-out to the 10Q/MD&A and prepared earning releases
Skills: Accruals, Audits, Automation, Credit, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, Management Experience, Project Management, Underwriting