Staff Accountant

405709 | Contract

This versatile Staff Accountant with a bachelor’s degree in Accounting has extensive experience in both accounts payable and accounts receivable. Recent experience includes consulting on a project assignment within a high-volume and fast-paced culture. Systems experience includes QuickBooks, Sage 100, Syspro and advanced Excel.

Additional qualifications include:

  • Managed 3-way matching and coding of invoices prior to entering in the system
  • Entered 500-600 invoices on a weekly basis on average
  • Led month-end close
  • Maintained the GL accounts and prepared all adjusting journal entries
  • Posted daily cash receipts journal from retail stores
  • Worked within 7 different entities—recording all intercompany transactions
  • Managed balance sheets and profit and loss statements
  • Prepared all account statements to send to customers, and sent any pertaining invoices
  • Reconciled all bank and credit card for month-end close
Skills: Accounts Payable, Accounts Receivable, ACH, Billing, Credit, Customer Service, General Ledger, Inventory, Microsoft Office, Microsoft Word, Oracle, QuickBooks, Sage, Treasury
Skills: Accounts Payable, Accounts Receivable, ACH, Billing, Credit, Customer Service, General Ledger, Inventory, Microsoft Office, Microsoft Word, Oracle, QuickBooks, Sage, Treasury