Staff Accountant

202320 | Contract

This experienced Staff Accountant has a bachelors degree in Accounting with over 10 years of experience performing multi-entity reporting. Recent experience includes preparing and posting journal entries, completing bank reconciliations and preparing financial statements. Industry experience health care and security services. Systems experience includes Oracle, SAP, Solomon, Blackline, JD Edwards and intermediate Excel.

Additional qualifications include:

  • Worked with complex general ledger account reconciliations
  • Prepared and post journal entries, month-end close
  • Managed clerical functions, including AP/AR
Skills: Accounts Payable, Accounts Receivable, Accruals, ACH, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Applications, Collections - Commercial, Cost Accounting - Standard, Excel - Basic, Excel - Intermediate, Financial Analysis, Financial Reporting, General Ledger, Insurance & Statutory Accounting, Inventory, J.D. Edwards, Journal Entry Preparation, Microsoft Office, Month End Close, Oracle, Payroll Processing, PeopleSoft, Property Accounting, SAP, SAS, Solomon, Tax - Provisions, Timberline, Year End Close
Skills: Accounts Payable, Accounts Receivable, Accruals, ACH, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Cash Applications, Collections - Commercial, Cost Accounting - Standard, Excel - Basic, Excel - Intermediate, Financial Analysis, Financial Reporting, General Ledger, Insurance & Statutory Accounting, Inventory, J.D. Edwards, Journal Entry Preparation, Microsoft Office, Month End Close, Oracle, Payroll Processing, PeopleSoft, Property Accounting, SAP, SAS, Solomon, Tax - Provisions, Timberline, Year End Close