Staff Accountant

211898 | Contract

This bilingual (English & Spanish) Staff Accountant has an MBA and more than 7 years of accounting experience. Recent experience includes accounting and treasury analyst roles. Industry experience includes technology and software. Systems experience includes QuickBooks, SAP, NetSuite, Syspro, Great Plains, AccuTerm 7, Bullhorn, Salesforce and advanced Excel.

Additional qualifications include:

  • Reviewed bank account analysis statements to identify cost trends, account activity and volumes
  • Monitored and reconciled all travel and expense spending
  • Reconciled nine different entities worth of GL and made adjusting journal entries
  • Maintained credit card and bank monthly reconciliations
  • Performed all ACH and intercompany transactions
  • Performed month-end close including assisting with financial reporting
Skills: AS400, Audit Planning, Bank Reconciliations, Billing, Cash Applications, Cash Flows, Excel - Basic, Excel - Intermediate, Financial Analysis, Financial Reporting, General Ledger, Journal Entry Preparation, Microsoft Dynamics - GP, Month End Close, Network Administration, Policies and Procedures, Process Improvement, QuickBooks, Salesforce, SAP, Treasury
Skills: AS400, Audit Planning, Bank Reconciliations, Billing, Cash Applications, Cash Flows, Excel - Basic, Excel - Intermediate, Financial Analysis, Financial Reporting, General Ledger, Journal Entry Preparation, Microsoft Dynamics - GP, Month End Close, Network Administration, Policies and Procedures, Process Improvement, QuickBooks, Salesforce, SAP, Treasury
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