Senior Financial Analyst

454634 | Contract

This accomplished Senior Accountant/Senior Financial Analyst with a bachelor’s and master’s degree has more than 10 years of experience with public and non-public organizations. Expertise includes performing full-cycle/month-end close and U.S. GAAP, SEC Filings (10Q/10K) and working with Big 4 external auditors. Systems experience includes Oracle, Hyperion and Netsuite.

Additional qualifications include:

  • Assisted with the month-end accounting cycle, prepared and posted month-end journal entries, adjusted entries and other postings as needed
  • Participated in regular reviews and analysis of financial statements, trial balances, schedules, estimates and assumptions, and supporting documentation
  • Led the process of producing, reviewing and publishing required SEC filings in accordance with GAAP
  • Assisted in the preparation of SEC filings and disclosures (forms 10-K and10-Q) and quarterly earnings release
  • Assisted with the monthly consolidation of financial results such as preparing journal entries, analyzing actual variances and generating ad-hoc reports for management review
  • Generated monthly forecast reports to assist Management with actual vs. planned budget data and analysis

 

Skills: Accounts Receivable, Audits, Balance Sheet, Capital Expenditures, Cognos, Credit, Financial Analysis, Financial Modeling, GAAP, Hyperion, Income Statement, Microsoft Office, Oracle, QuickBooks, Spanish, Treasury, XBRL
Skills: Accounts Receivable, Audits, Balance Sheet, Capital Expenditures, Cognos, Credit, Financial Analysis, Financial Modeling, GAAP, Hyperion, Income Statement, Microsoft Office, Oracle, QuickBooks, Spanish, Treasury, XBRL