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:
<<professional summaryemerging accounting professional ready to develop career foundation with expanding operation. dedicated to keeping records accurate and controls tight to meet all business needs. systematic and well-organized with strong attention to detail, mathematical acumen and gaap knowledge. skills microsoft officeaccount reconciliation processesfinancial statementsinterpersonal, active-listening, ,expected in3 2020––bachelor of science:accounting and finance-gpa:dean's list january 2020macomb ,expected in11 2016––associate:accounting-gpa: work history taylor corp- , 04/2020-currentprepares necessary adjusting journal entries and period end financial statements.executes core financial processes, including vendor setup and payment, operational expenses, administration of bank accounts and account reconciliations.processes journal entries and performs accounting corrections to ensure accurate records.strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping.prepares governmental reports in compliance with strict standards.msgcu- , 11/2017- 04/2020provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions.managed deposits, withdrawals, transfers and check cashing; verified customer identification, signature and balance information; processes loan payments; and opened/closed accounts.ensured compliance with banking policies and audit procedures; maintained and balanced cash drawers on a daily basis.overlooked atm balances, refilled cash as needed and ensured the system is in good working order.assessed caller accounts to determine member benefits, identify service needs and resolve issues.rush enterprises- , 09/2012- 06/2017reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.mentored new team members on pos system operation, customer service strategies and sales goals.completed sales in excess of $10,000 with near-zero error rate using pos system.organized and reported on financial information to document payment histories and assist with sound financial accounting.completed tasks quickly and handled multiple responsibilities at the same time. skills microsoft officeaccount reconciliation processesfinancial statementsinterpersonal, active-listening, and critical thinking skills proficient in polish languagedata entrysuperior analytical skills general ledger proficiencyadministrative supportcustomer service.