Senior Accountant Resume Profile

EXPERIENCE

Senior Accountant Contractor

Confidential

Reviewed/Prepared monthly journal entries and reconciliations related to fixed assets ensured compliance with GAAP financial policies and procedures
Prepared and processed federal, multi-state, and local sales and use tax, gross receipts and local property tax returns
Took the lead in the system migration for GL department from Costpoint to Oracle EBS. Including but not limited to analyzing data integrity, process flow, documentation and training
Worked directly with external auditors for monthly, quarterly and annual audits.
Managed monthly invoicing process and supervised accounts payable
Preformed monthly closing journal entries, account reconciliations and GL entries within approved GAAP guidlines
Reconciled multi-currency cash accountants, providing accurate information for weekly cash forecast
Processed semi-monthly payroll for employees in multiple US states as well as Canada

Asurion

Confidential

Performed complex account reconciliations and GL entries for monthly, quarterly and year end closings
Produced recurring and ad hoc analysis, including cost-benefit, forecasting, and trend analysis
Analyzed monthly revenue and expenses against budget and forecast
Managed full cycle accounting for various strategic growth and newly integrated programs, including recording of revenue and expense, balance sheet reconciliation, and billing review
Contributed the core business month-end financial close process for net sales, which included but was not limited to extracting and compiling financial data from Accpac, Service Bench and a various other external systems for reporting purposes
Monitored expense and liability accounts and investigated any month over month material changes
Acted as primary contact for internal and external auditors. Prepared reports, reconciliations and provided satisfactory documentation and support for the monthly, quarterly and annual audits

Confidential

Senior Accountant

Monitored and facilitated management of inter-company accounts including international
Reconciled general ledgers and sub ledgers
Coordinated and prepared numerous schedule, analysis and reports

Confidential

Prepared monthly, quarterly and annual journal entries for revenue and direct cost accounts
Reconciled revenue and cost accounts, researched variances and made adjusting entries
Prepared documentation and procedures on accounting functions unique to the Revenue and Cost Accounting
Analyzed Profit and Loss Statements, researched large variances and reported findings to management
Prepared monthly, quarterly, and annual reports summarizing and forecasting company business activities in areas of expenses and earnings based on past, present and expected operations