Senior Accountant

167337 | Contract

This dynamic Senior Accountant with a bachelor’s degree in Business has more than 15 years of experience in finance and accounting within public and private companies. Recent experience includes assisting the implementation to NetSuite from Great Plaines. Industry experience includes retail, public accounting, non-profit, financial services and consumer products. Systems experience includes PeopleSoft, Oracle, QuickBooks, Solomon, SAP, NetSuite, Navision and Excel.

Additional qualifications include:

  • Streamlined the accounting processes at multiple companies
  • Recovered two years of trial balance backlog of more than $22.5 million
  • Performed financial audits in accordance with GAAP principles
  • Contributed to high-volume audit prep for the fiscal year with auditor
  • Handled all accounts payable including review of all company travel and expense reports
  • Assisted in payroll processing bi-monthly
  • Trained offshore team prior to releasing the department to this group
  • Managed month-end close, balance sheet and account reconciliations, journal entries, consolidated financial reports, financial reporting and assisted with the preparation of the financial statements
  • Reduced chart of accounts from 60 pages to 5
  • Implemented a new “type” column which resulted in time saved when attempting to sort through the spreadsheet
  • Decreased the number of lines from 1,500 to just 5 lines by adjusting a pivot table
Skills: Accounts Payable, Accounts Receivable, Accruals, Administrative Support, ADP, Audit Planning, Balance Sheet, Bank Reconciliations Billing, Bookkeeping, Budgeting & Forecasting, Cash Applications, Collections - Commercial, Customer Service, Deductions, Excel - Basic, Excel - Intermediate, Expenses, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, General Ledger, Insurance & Statutory Accounting, Intercompany Accounting, Journal Entry Preparation, Management Experience, Microsoft Office, Microsoft PowerPoint, Month End Close, Navision, NetSuite, Network Administration, Oracle, Payroll Processing, PeopleSoft, Policies and Procedures, Process Improvement, Project Management, Public Accounting - Audit, QuickBooks, Risk, SAP, Solomon, Technical Support
Skills: Accounts Payable, Accounts Receivable, Accruals, Administrative Support, ADP, Audit Planning, Balance Sheet, Bank Reconciliations Billing, Bookkeeping, Budgeting & Forecasting, Cash Applications, Collections - Commercial, Customer Service, Deductions, Excel - Basic, Excel - Intermediate, Expenses, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, General Ledger, Insurance & Statutory Accounting, Intercompany Accounting, Journal Entry Preparation, Management Experience, Microsoft Office, Microsoft PowerPoint, Month End Close, Navision, NetSuite, Network Administration, Oracle, Payroll Processing, PeopleSoft, Policies and Procedures, Process Improvement, Project Management, Public Accounting - Audit, QuickBooks, Risk, SAP, Solomon, Technical Support