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.
• 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