SummaryQuality-focused accounting professional with over 15 years processing invoices, managing vendors and auditing expense reports. A strong desire and ability to maximize profits and control costs with respect to maintaining effective internal controls related to Accounts Payable. Knowledge and experienced in AIA billings, Nevada prelien law, Nevada Contract Law, Union payroll and laws. HighlightsSkillsTimberline Accounting software, Foundation Accounting software, Spectrum, JD Edwards, Ebuilder, Microsoft Office applications,General ledger accounting aptitudeStrong communication skillsEffective time managementAccounts receivable professional10 key by touchKnowledge of SageExpert in customer relationsComplex problem solving ExperienceProject Accountant,02 2015toCurrentKimley-Horn And Associates, Inc. Baltimore,MD,Verified details of transactions, including tenant allowance requests and lease verification. Coded the general ledger and processed vendor invoice payments.Coordinated approval processes of all accounts payable invoices including tenant allowance requests and commission payments.Conducted month-end balance sheet reviews and reconciled any variances.Office Administrator,07 2013to12 2014Nmr Consulting Huntsville,AL,Responsible for office management including new hires rehires.Responsible for processing invoices and creating purchase orders for approval.Assisting with union payroll processing.Responsible for running financial reports for management review.Staff Accountant,12 2011to01 2013Vmly R Miami,FL,Responsible for all Accounts Payable using Foundation software Responsible for all Accounts Receivable including AIA billings, lien waivers, and payment postings.Responsible for Payroll including union reporting.General Ledger journal entries as needed.Office Administrator,08 2008to05 2010Nmr Consulting Washington,DC,Calculated figures such as discounts, percentage allocations and credits.Verified details of transactions, including funds received and total account balances.Coded the general ledger and processed vendor invoice payments.Coordinated approval processes of all accounts payable invoices.Balanced batch summary reports for verification and approval.Researched and resolved billing and invoice problems.Project Accountant,11 2005to07 2008Kimley-Horn And Associates, Inc. Concord,MA,Comprehensive management of the Accounts Payable function for a 40 million General Contractor Responsible for compilation of extensive loan draw packages and respective documentation reviewed and approved by banks, owners developers, architects, construction control companies and owners representatives.Worked closely with the Controller, Contract Administrator, and Project Managers insuring billing accuracy.Close interaction with sub-contractors ensuring proper documentation submitted with monthly billings.Completed annual certified courses covering aspects of Nevada Revised Statutes pertaining to Nevada lien and contract law. Education Accounting,Expected in1997toSanta Barbara Business College-,GPA Accounting Skills10 key by touch, Accounting software, Accounts Payable, Accounts Receivable, administrative, AIA, AS400, billing, billings, Controller, draw, documentation, Drafting, Estimating, financial report, financial reports, General Ledger, Human Resources, insurance, law, Microsoft Office applications, office, office management, Payroll, payroll processing, Project Management, reporting, Timberline  SEP  Job Title Senior AccountantLocation Atlanta, GA (Hybrid)Duration 12 Months (Contract) The candidate will assist in be responsible for Day-to-day general ledger accounting, including journal entry preparation and related reporting in the areas of Prepaids, Accruals, Payroll, Benefits, and Intercompany Related Party processes.Assist in the monthly accounting close procedures including proper period end cut-off and accounting close schedule.Calculating and maintaining payroll related and cost accruals to ensure accurate monthly cut off.Monitoring elements leading to cross margin profitability analysis and support to project management.Maintenance of chart of accounts and cost center reporting. Qualifications Bachelors degree in accounting or finance (concentration in Accounting) preferred.10 years of accounting experience (General Ledger, AR, AP, Cash Management).5 years of financial analysis.Audit background a plus.Experience working in an international and cross-cultural environment.Experience with SAPR3 or S4 (FI) required.Experience with SAP BW, SAP CRM is a plus.Proficiency in knowledge of US GAAP, IFRS Accounting, and US Tax.Strong PC skills with advanced knowledge in Excel and PPT.