Staff Accountant

200026 | Contract

This trusted Staff Accountant recently completed an assignment and was responsible for performing month-end close, posting journal entries within the general ledger, reconciling balance sheet accounts, preparing profit and loss statements, researching misapplied cash for accounts receivable, and analyzing foreign exchange variances in Canada. Throughout their career, has experience compiling and forecasting data on a monthly basis, budget variances, creating annual budgets, preparing financial statements, and intercompany reconciliations. Software knowledge includes Excel (pivots and v-lookups), AS400, Peachtree and QuickBooks.

Skills: Accounts Receivable, Audits, Baan, Balance, Sheet, Billing, Credit, Essbase, Excel - Intermediate, Financial Analysis, HTML, Microsoft Project, Microsoft Word, PeachTree, Project Management, QuickBooks, Solomon
Skills: Accounts Receivable, Audits, Baan, Balance, Sheet, Billing, Credit, Essbase, Excel - Intermediate, Financial Analysis, HTML, Microsoft Project, Microsoft Word, PeachTree, Project Management, QuickBooks, Solomon