SummaryExperienced school fund Accountant interested in further advancing career to the next level. Goal oriented, knowledgable and capable of managing multiple projects and consistently meeting deadlines under pressure. Core StrengthsSchool fund accountingAccount reconciliationCash flow projectionsBudget analysis forecastingGeneral ledger accountingAccounts payable receivableGovernmental reportingSchool bond experience ExperienceAccountant,07 2014-CurrentWaste Management Douglasville,GA,Perform all general ledger duties for district.Reconcile multiple bank accounts monthly.Record and project cash flows.Perform Accounts Payable Receivable duties.Manage child care billing for two locations.Analyze budgets and amend as necessary.Assist auditors with yearly financial statements.Supply school board members with financial data.Create Purchase Orders and supply to vendors.Reconcile student lunch account purchases.Prepare calendar year-end tax documents.Assisted and trained staff with various accounting software tasks such as purchase order entry and budget report generating.Staff Accountant,10 2010-06 2014Four Seasons Hotels Inc Los Angeles,CA,Performed Accounts Payable duties for three local area public school districts.Processed Purchase Orders and supplied to vendors.Prepared and processed 1099 s at calendar year-end.Prepared various reports on a weekly basis and supplied local districts with valuable information.Streamlined document attachment process within accounting software.Package Handler,07 2007-08 2010Berry Global Group Inc. Bloomington,IN,Earned Employee of the Month on multiple occasions for customer focus and taking initiative. EducationBBA Accountancy,Expected inApril 2010-Western Michigan University-Kalamazoo,MIGPA Status-Haworth College of Business SkillsCreative problem solving skills.Advanced computer skills.Works great with others.Continuous initiative for process improvement.  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.

ATS compatibility score: 88.6 (Good Fit)