Staff Accountant

173277 | Contract

This well-rounded Staff Accountant has a bachelor’s degree and master’s degree in Accounting and has extensive experience in all aspects of accounting. Recent experience includes managing audit processes for several companies for quarterly and annual reports. Industry experience includes real estate, nonprofit, health care and hospitals. Systems experience includes Timberline, Sage 300, Oracle, Microsoft Dynamics Great Plains, Microsoft Office Suite, Peoplesoft, Prophix, SME for Personify, Aptify, JD Edwards and Excel.

Additional qualifications include:

  • Reconciled multiple accounts (checking, money market, security deposit accounts etc.) monthly
  • Performed month-end and year-end close
  • Posted adjustments, reclassed journal entries and classified retained earnings at year-end
  • Applied inbound payments and ensured accurate posting
  • Processed AP invoices, ensuring accurate invoice coding
  • Adjusted GL as needed to ensure a smooth month-end close
  • Analyzed, researched, documented and reconciled all outstanding AR issues including cash misapplication
Skills: Accounts Payable, Accounts Receivable, ACH, Credit, Financial Analysis, Great Plains, Investments, Management Experience, Microsoft Office, Microsoft Works, Oracle, PeopleSoft, QuickBooks, Sage, Treasury
Skills: Accounts Payable, Accounts Receivable, ACH, Credit, Financial Analysis, Great Plains, Investments, Management Experience, Microsoft Office, Microsoft Works, Oracle, PeopleSoft, QuickBooks, Sage, Treasury