Job description:
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.

Resume:
<<summaryaccomplished professional with exceptional skills developed in diverse and demanding business settings, delivering outstanding operational and financial performance. has comprehensive knowledge of accounting in distribution, hospitality and service operations. proven ability to establish productive relationships and lead, train, and focus staffs to improve efficiency and accomplish organizational growth and productivity objectives. has a strong proficiency in identifying and responding to opportunities that improve profitability. highlightsfinancial statements general ledgers analysis sap fico modulecash management bank reconciliations peachtreebudgeting and forecasting quickbooks enterprise solutions microsoft officea/r and a/p adp payroll databasehuman resources visual basic oracle experience accountant,2006-2014altivia– ,management of the finance functions. preparation of budgets, forecasts and cash flows. maintenance of financial ledgers and accounting processes. preparation of monthly p&l and balance sheet.implementation and maintenance multiple escrow accounts to minimize business risk.research and resolve discrepancies, consultant billings by interfacing with staff members, vendors, consultants and clients.build and maintain financial models for various strategic analyses.timely production of statutory and internal financial reports.cash management and treasury duties.ensuring that appropriate systems and internal controls are implemented and maintained as well as overseeing the payroll process.financial analyst, 01/2005- 01/2006us government other agencies and independent organizations– ,preparation of annual budget, quarterly forecasts, monthly varjessicace reporting, monthly varjessicace analysis, various projects and ad hoc reporting and analysis.responsible for both specific and general financial activities or functions including assistance in the areas of profitability analysis, operating expense trends, business plan development, budgeting, cost accounting, project accounting and other areas relating to financial or managerial accounting and analysis.maintenance of contractual documentation and correspondence for all corporate contracts and proposal files.reviewing of expenses and revenues vs.budget and reforecast and analyzing fluctuations.involvement in the direct support of operating department management by providing accurate and timely reports and analysis for influencing business decisions and the achievement of strategic goals.managing the databases processes to support financial requests.accounting specialist, 01/2004- 01/2005anthem memory care– ,execution of payment for accounts payable invoices by verifying transaction information, scheduling and preparing disbursements, obtaining authorization of payment.management of revenue from sales orders received; calculation of charges and refunds; identification of delinquent accounts and insufficient payments.management of a/r and a/p aging in compljessicace to company standards.preparation of monthly financial reports by collecting, analyzing, and summarizing account information.maintenance of accounts reconciliation with transactions.resolving account discrepancies by investigating documentation, issuing stop payments or adjustments.maintenance of financial security by following internal accounting controls.title specialist, 01/2002- 01/2004copart– ,reviews titles and mortgages documentation in a timely and thorough manner.verifies pertinent information in the title search and accompanying documentation.resolves problems relating to missing, incomplete, inaccurate or contradictory information contained in the title or accompanying documentation.reviews and completes all title update requests.communicates on a regular basis with clients, responding to any inquiries.manage a comprehensive title examination team including practices, guidelines and processes in accordance with federal/state laws and title insurance underwriting guidelines.manage team of examiners that will review title searches and determine necessary conditions/requirements in order to issue/provide marketable/clear title insurance.monitoring turnaround time and service levels and manage projects.establish goals and improve quality for team.general manager, 01/2000- 01/2002azz– ,management of a 124-room property with primary responsibility on the overall hotel operation.responsible for managing up to 25 employees including hiring, coaching new employees, evaluating employees' performance and assisting with employee's goals.prepare and review company payroll, account receivable and account payable.responsible for setting-up a new direct bill application.in-charge in getting a prompt payment from clients on time and reviewing night audit reports.analyze and determine company's revenue by using yields management system, star report and area's trend.review and balance daily report and prepare bank deposit.bank reconciliation, credit card charge back.analyze and determine business requirements in the area of cost control, purchasing and reporting requirements.maximize revenue and minimize cost.work well with upper management to determine company's key requirements and goal.provide recommendation on business development and problem solving.assist with in house sales, networking, and property tour to maximize occupancy.maintain existing business by developing customer relation, providing an excellent service and customer appreciation.work well with clients for new business. education master of business administration:accountancy,expected infebruary 2004-national university-costa mesa,cagpa:status-accountancybachelor of science:hotel management,expected indecember 1999-university of nevada las-vegas,nvgpa:status-hotel managementassociate of science:business administration,expected inmay 1997-parkland college-champaign,ilgpa:status-business administration skills accounting, accounts payable, , a/p, audit reports, balance sheet, bank reconciliations, bank reconciliation, billings, budgeting, budgets, budget, business development, business plan development, cash management, coaching, consultant, contracts, cost accounting, cost control, credit, clients, databases, database, documentation, finance, financial reports, financial statements, forecasting, hiring, human resources, insurance, managing, managerial accounting, microsoft office, enterprise, networking, oracle, payroll, peachtree, problem solving, processes, proposal, purchasing, quality, quickbooks, reporting, research, sales, sap, scheduling, strategic, treasury, trend, underwriting, monthly varjessicace analysis, visual basic.