Staff Accountant

212168 | Contract

This proven Brilliant Staff Accountant has worked for us on various assignments over the last three years. With over 15 years of accounting experience, this candidate was most recently responsible for preparing and posting accrual journal entries, reconciling all cash accounts and assisting with month-end, quarterly and yearly-close processes. Areas of expertise include reconciling the general ledger, preparing financial statements and assisting with special projects. System knowledge includes SAP and advanced Excel experience with knowledge of pivot tables and v-lookups.

Additional qualifications include:

  • General ledger account reconciliations and analysis
  • Preparation and posting of journal entries
  • Reconciling all cash accounts
  • Monthly, quarterly and yearly-close responsibilities
  • Responsible for accurate and timely processing of approved fixed asset and expense invoices
  • Processing invoices and credit card payments
  • Monitored outstanding checks
  • Assisted with ad-hoc projects
Skills: Accounts Receivable, Accruals, Asset Management, Automation, Credit, Financial Reporting, Fixed Assets, GAAP, General Ledger, Hyperion, Inventory, Microsoft Word, Oracle, PeopleSoft, Process Improvement, SAP, Treasury
Skills: Accounts Receivable, Accruals, Asset Management, Automation, Credit, Financial Reporting, Fixed Assets, GAAP, General Ledger, Hyperion, Inventory, Microsoft Word, Oracle, PeopleSoft, Process Improvement, SAP, Treasury