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:
<<summaryaccountant with over a decade of diverse professional experience including corporate and small business accounting, tax preparation and accounting services. dedicated and reliable team member who enjoys learning and taking on new challenges. highlightsaccounts receivable/payablemaster's degreegeneral ledger accountingsales tax reportinggaap knowledgeperiod end closeteam orientedtax preparationfinancial statement preparationhigh attention to detail microsoft office programsproficient in microsoft windows operating systemsexperience d with accounting, bookkeeping, and erp programs education,expected in––certified public accountant colorado license number 25320:-gpa:colorado state universityfort collins,coloradoexpected inmay 2005––m.s:business administration accounting-gpa:business administration accounting,expected in––certificate in taxation:-gpa:regis university,expected inmay 2003––b.s:accounting-gpa:accountinguniversity of colorado at boulder,expected inaugust 1998––b.s:business administration-gpa:business administration experience time warner cable- , 08/2011-presentresponsible for consistent, accurate and timely period end close calculate, process and analyze journal entries and accruals maintain general ledger for multiple entities worldwide prepare account reconciliations for multiple accounts acclaire multiple entities work as member of team to prepare 10-q and 10-k reports prepare xbrl instance document for submission to sec responsible for completion of various u.s.government surveys monthly sales tax reporting.toll brothers- , 04/2007- 07/2011supported company ownership by providing accounting insight and technical knowledge responsible for all accounting functions, , gl, payroll, period-end close processes, account reconciliations and sales tax reporting monitor accurate and appropriate recording of revenues and expenses monitor cash flow and balances; project future cash balances and needs monitor and analyze monthly operating results against budget professional experience, cont.emplicity search- , 01/2006- 10/2006maintained general ledger for multiple clients prepared journal entries and adjusting journal entries responsible for monthly reconciliations prepared financial statement compilations prepared individual income tax returns calculated and prepared monthly payroll deposits prepared quarterly and annual payroll reports for multiple clients prepared annual form 1099 for multiple clients assisted in preparation of financial and operating reports. skills account reconciliations, accounting systems, accounts receivable, , ar, attention to detail, bookkeeping, budget, cash flow, oral communication, certified public accountant, cpa, clients, erp, financial statement preparation, general ledger, , government, microsoft office programs, microsoft windows, operating systems, payroll, presentations, processes, recording, reporting, sales, surveys, tax preparation, tax returns, written.