Senior Staff Accountant

152044 | Contract

This Senior Staff Accountant has worked for Brilliant for the past two years, successfully completing six projects. This individual is extremely versatile, utilitarian and possesses a broad-based background in accounting, budgeting and variance analysis. They have dropped into multibillion-dollar corporations for staff augmentation as well as owned the month-end process for small to middle-market companies. Industry experience includes manufacturing, professional services, tech, health care and nonprofits.

Additional qualifications include:

  • Journal entries, payroll entries and accrual entries
  • Balance sheet, bank account reconciliations and financial statement preparation
  • Monthly, quarterly and year-end close experience and audit support
  • Treasury functions, Cash management and cash account balancing
  • Systems: QuickBooks, Sage Intacct, Blackline, SAP, Great Plains, Oracle, Excel; v/h-lookups, pivot tables, SUMIF’s, formulas etc.
Skills: 1099 Reporting, Accounts Payable, Accounts Receivable, Accruals, ACH, Adobe, ADP, AS400, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Applications, Cash Flows, Ceridian, Cognos, Company Size - Large $750Mil+, Company Size - Midsized $50-750Mil, Company Size - Small, Companies to $50Mil, Compensation & Benefits, Cost Accounting - Standard, Cost Analysis, Credit, Epic Software, Essbase, Excel - Advanced, Excel - Basic, Excel - Intermediate, Expenses, Financial Analysis, Financial Reporting, Fixed Assets, Foreign Currency, FRx, GAAP, General Ledger, Great Plains, Hyperion, Income Statement, Intercompany Accounting, Internal Audit, Investments, Journal Entry Preparation, KPIs & Benchmarking, Kronos, M&A, Management Experience, Microsoft Access, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, Payroll Processing, PC Hardware, PeopleSoft, Policies and Procedures, Prism, Private Companies, Process Improvement, Project Accounting, Public Companies, Purchasing, Quality Assurance, QuickBooks, Revenue, Sales, Finance & Support, SAP, Tax - Property, Tax - Sales & Use, Treasury, Year End Close
Skills: 1099 Reporting, Accounts Payable, Accounts Receivable, Accruals, ACH, Adobe, ADP, AS400, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Applications, Cash Flows, Ceridian, Cognos, Company Size - Large $750Mil+, Company Size - Midsized $50-750Mil, Company Size - Small, Companies to $50Mil, Compensation & Benefits, Cost Accounting - Standard, Cost Analysis, Credit, Epic Software, Essbase, Excel - Advanced, Excel - Basic, Excel - Intermediate, Expenses, Financial Analysis, Financial Reporting, Fixed Assets, Foreign Currency, FRx, GAAP, General Ledger, Great Plains, Hyperion, Income Statement, Intercompany Accounting, Internal Audit, Investments, Journal Entry Preparation, KPIs & Benchmarking, Kronos, M&A, Management Experience, Microsoft Access, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, Payroll Processing, PC Hardware, PeopleSoft, Policies and Procedures, Prism, Private Companies, Process Improvement, Project Accounting, Public Companies, Purchasing, Quality Assurance, QuickBooks, Revenue, Sales, Finance & Support, SAP, Tax - Property, Tax - Sales & Use, Treasury, Year End Close
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