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:
<<summaryinnovative accountant proficient in extracting financial data from various reporting systems and suggesting key operational changes. skills budget forecasting expertiseanalytical reasoningaccount reconciliation expertstrong organizational skills general ledger accountingexpert in customer relationsflexible team playeradvanced computer proficiency (pc and mac) education and trainingtroy universityphenix city,alexpected injanuary 2014––master's:business administration-gpa:business administrationcolumbus state universitycolumbus,gaexpected indecember 2009––bba:accounting management-gpa:accounting management experience aar corporation- , 03/2016-currentperformed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.worked with management to document and offset unusual expense variances in their respective areas.assisted the cfo with the production of the monthly financials, management reports and board packages.coded the general ledger and processed vendor invoice payments.researched and resolved billing and invoice problems.tropicana entertainment- , 03/2010- 03/2016assisted in the creation of vendor contracts for outside vendors.revised and streamlined inefficient work procedures with automation software.reduced time and costs and increased efficiency by introducing new accounting procedures.suggested process improvements to secure prompt and regular receipts for the organization.coded the general ledger and processed vendor invoice payments.executed accounts receivable reporting enhancements and reconciliation procedures.managed accounting operations, accounting close, account reporting and reconciliations.church of the city new york- , 03/2006-currentplans and implements appropriate $140,000 annual budget (average) and accounting systems.balance checking account and investment accounts and submit reconciliation monthly for pastor's review and approval.developed and implemented a microsoft excel financial database system for streamlining all financial and charitable contributions record system for the church; prepares annual contribution statements, year-end financial reports, financial information for committees and the church as needed or requested.attend to banking operations for deposit (cash handling $2,000 or more on weekly basis), check writing and business banking online.maintains the church's policies and procedures manual; administers payroll for church employees on a semi-monthly basis and all related payroll functions.maintains a church membership database for over 100 members which is keep confidential.monitors and maintains inventory of church's property and equipment making repairs and/or replacement as necessary.being thoroughly familiar and abreast with the latest computer software used and might benefit the church. skills account reconciliations, accounting, accountant, accounting systems, accounting system, accounts payable, adobe acrobat, agency, balance, banking, budget analysis, , cash handling, clerical, contracts, cost accounting, database, fax, fds, finance, financial analysis, financial management, financial operations, financial reports, financial statements, fiscal management, forecasting, functional, fund accounting, funds, general ledger, government, grants, innovation, maintains inventory, leadership skills, macintosh, mainframe, managerial accounting, access, microsoft access, microsoft excel, microsoft office software, office, outlook, powerpoint, publisher, windows, word, monitors, newsletter, payroll, ibm-pc, copier, policies, processes, profit, program development, proposals, quickbooks, reconciling, record keeping, repairs, reporting, scanner, technical support, phone, time management, type, written, annual reports, year-end.