Staff Accountant

370168 | Contract

This hardworking Staff Accountant has 3 years of accounting experience. Recent experience includes creating Excel templates using IF statements to make the cost allocation process more automated and efficient. Industry experience includes professional services and marketing. Systems experience includes NetSuite, Lawson and Excel (pivot tables and v-lookups).

Additional qualifications include:

  • Assisted with month-end close for U.S. and international locations
  • Created journal entries and account reconciliations
  • Compared actual vs. budgeted numbers in GL and researched variances
  • Processed and coded account payable invoices
  • Assisted in preparing payroll reports
  • Processed intercompany transactions and reconciliations
Skills: Taxation, Monthly Closing, Invoicing > Issuing Invoices, Cash Flows, Invoicing, Reconciliation, Reconciliations, Value Added Tax, accounts analysis, Bank Reconciliations, External Audit, reconciling GL, Inter Company Accounting, General Ledger, monthly company credit, Accruals, Tax Returns, Budgets & Budgeting, proper preparation, Financial Planning & Analysis, Financial Statements/Financial Reports, Microsoft Excel, Oracle PL/SQL, Pivot Tables, V-Lookups, Financial Accountant, Staff Accountant, Corporate Tax Intern, Tax Preparer, Senior Teller
Skills: Taxation, Monthly Closing, Invoicing > Issuing Invoices, Cash Flows, Invoicing, Reconciliation, Reconciliations, Value Added Tax, accounts analysis, Bank Reconciliations, External Audit, reconciling GL, Inter Company Accounting, General Ledger, monthly company credit, Accruals, Tax Returns, Budgets & Budgeting, proper preparation, Financial Planning & Analysis, Financial Statements/Financial Reports, Microsoft Excel, Oracle PL/SQL, Pivot Tables, V-Lookups, Financial Accountant, Staff Accountant, Corporate Tax Intern, Tax Preparer, Senior Teller