Sr. GL Accountant

400664 | Contract

This strong Sr. GL Accountant with a bachelor’s degree in Business Administration and master’s degree in Accounting is a CPA candidate and has more than 15 years of experience. Recent experience includes working as a Senior GL Accountant for a pharmaceutical company. Systems experience includes QuickBooks, Oracle, Hyperion Financial Manager, Kofax, Blackline and Excel.

Additional qualifications include:

  • Set up new chart of accounts for each new entity within Latin America
  • Analyzed all GL accounts and reconciled prior to month-end and year-end close
  • Reconciled both credit card and bank accounts
  • Entered all intercompany transactions and reconcile accounts
  • Entered all journal entries to the GL on behalf of the accounting team
  • Prepared all financial statements such as income, balance sheet, profit and loss, and cash flow statements
  • Assisted local team with external and internal audit yearly