Staff Accountant

370761 | Contract

This strong Staff Accountant has a blended background in accounting and finance. Recent experience includes being responsible for month-end close tasks, account reconciliations and annual budget preparation. Industry experience includes manufacturing, marketing and printing. Systems experience includes Sage, Lawson, QuickBooks, Hyperion and advanced Excel.

Additional qualifications include:

  • Monitored cash activity, loan account consolidations, and various expense reports
  • Reviewed balance sheet accounts and prepared tax packages
  • Prepared quarterly Tax Returns and Sales Tax returns manually
  • Performed forecast variance reporting for four departments
  • Processed payroll for 79 employees and related monthly, quarterly, and annual payroll reconciliations
  • Oversaw AP and AR entries and completed weekly check runs
Skills: Accounts Payable, Accounts Receivable, ADP, Audits, Balance Sheet, Consolidations, Credit, General Ledger, HFM, Hyperion, Lawson, Management Experience, Microsoft Office, Pricing, Process Improvement, QuickBooks, Risk, Sage, Strategic Planning, Treasury
Skills: Accounts Payable, Accounts Receivable, ADP, Audits, Balance Sheet, Consolidations, Credit, General Ledger, HFM, Hyperion, Lawson, Management Experience, Microsoft Office, Pricing, Process Improvement, QuickBooks, Risk, Sage, Strategic Planning, Treasury