Staff Accountant

202320 | Contract

This Staff Accountant has over 10 years of experience performing multi-entity reporting. They were responsible for preparing and posting journal entries, completing bank reconciliations and preparing financial statements. Systems exposure includes Oracle, SAP, Solomon, Blackline, JD Edwards and intermediate Excel.

Experience highlights as a Staff Accountant:
• Complex general ledger account reconciliations
• Prepare and post journal entries, month-end close
• Strong communication skills, both written and verbal, strong references
• Management of 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
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