Senior Accountant/Senior Financial Analyst

314260 | Contract

Our consultant is an experienced Senior Financial Analyst/Senior Accountant focused on the month-end close process, budgeting and analysis, audit and financial reporting. Project highlights include identifying opportunities to streamline processes to improve efficiency and reduce costs. Soft skills include having a positive outlook, is a good team partner and can work cross-functionally across the organization. Systems knowledge includes PeopleSoft, ADP, Tableau, Cognos, Hyperion and intermediate Excel.

Additional qualifications include:

  • Executed the month-end close process including posting journal entries, performing account reconciliations and assisting with financial reporting
  • Participated in operational accounting areas such as Accounts Receivable, Payroll and Employee Benefits
  • Reviewed ADP reports and recorded journal entries
  • Prepared annual budget, quarterly re-forecast, variance analysis, and ad hoc analysis around client profitability and sales/revenue
Skills: Account Reconciliations, Accounts Receivable, Accruals, Billing, Budgeting & Forecasting, Business Objects, Cognos, Contract Review, Excel - Intermediate, Expenses, Financial Analysis, Hyperion, Journal Entry Preparation, Month End Close, PeopleSoft, Tableau, Year End Close
Skills: Account Reconciliations, Accounts Receivable, Accruals, Billing, Budgeting & Forecasting, Business Objects, Cognos, Contract Review, Excel - Intermediate, Expenses, Financial Analysis, Hyperion, Journal Entry Preparation, Month End Close, PeopleSoft, Tableau, Year End Close