Senior Accountant/Senior Financial Analyst

173858 | Contract

This consultant is an experienced accounting and finance professional who possesses strong accounting, analytical, process development and problem-solving skills. Evaluates the current state to identify opportunities to improve and streamline processes to increase efficiency and productivity. Proficient in PeopleSoft, Oracle, QuickBooks, Navision, Salesforce, Hyperion, ADP and Excel.

Additional qualifications include:

  • Responsible for managing the month-end close process including creating the financial statements, posting journal entries and performing account reconciliations; reduced month-end close process by streamlining and cleaning up accounts
  • Led teams and participated in operational accounting including payroll, accounts receivable, accounts payable, cash and inventory
  • Facilitated audits by providing support, responding to inquiries and addressing findings
  • Participated in developing budgets, forecasts and performing analysis on trends
  • Created standardized reports including a weekly flash report, weekly commission report and a monthly financial report
Skills: Accounts Payable, Accounts Receivable, ADP, Audits, Billing, Credit, Financial Analysis, Financial Modeling, Financial Reporting, Hyperion, Inventory, Meditech, Navision, Oracle, PeopleSoft, Purchasing, QuickBooks, Revenue, Risk, Salesforce, Security, Treasury
Skills: Accounts Payable, Accounts Receivable, ADP, Audits, Billing, Credit, Financial Analysis, Financial Modeling, Financial Reporting, Hyperion, Inventory, Meditech, Navision, Oracle, PeopleSoft, Purchasing, QuickBooks, Revenue, Risk, Salesforce, Security, Treasury