This versatile Senior Staff Accountant is a CPA with a bachelor’s degree in Business Management and has strong experience in accounting. Recent experience includes managing the month-end close and cash accounting functions. Industry experience includes government and financial services. Systems experience includes SAP and Excel.

Additional qualifications include:

• Reconciled cash accounts and company credit cards
• Posted and adjusted journal entries to the general ledger
• Prepared financial documents for state and federal reports
• Monitored commercial credit limits, U.S. dollars, Euros & Canadian currency for multiple accounts
• Assessed credit limits for large clients
• Adjusted credit lines and generated AR aging reports
• Assisted auditors and upper management for preparation of annual closings, tax records and filings