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:
<<summarya conscientious and trustworthy accounting professional with extensive experience in diversified leadership positions. strong track record in oversight for accounts payable, accounts receivable, and physical asset management. well as being a team player. proven ability in problem solving, communications and influencing skills in management and team situations. experience d in payroll, inventory control, and financial reporting.capableaccountant successful at managing multiple projects and consistently meeting deadlines under pressure. extensive knowledge of accounting software and processes. highlightsmicrosoft word, excel, access, powerpoint, outlook, lotus notes. experience d with reynolds & reynolds, as400, windows, j.d. edwards, oracle, cigma, oceans, and hyperion.analytical reasoninganalytical reasoningfinancial statement analysiscompliance testing knowledgeeffective time managementstrong organizational skills flexible team playergeneral ledger accountingcomplex problem solvingaccount reconciliation expertbudget forecasting expertisecompliance testing knowledge experience 2012to2013senior accountant iijones lange lasalle inc.– ,investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.collaborated extensively with auditors during preliminary and year-end audit processes.reduced closing time for monthly and quarterly close by[number]% by implementing new consolidation procedures.tracked all capital spending against approved capital requests.coordinated fixed asset additions and retirements.responsible for processing payments on all accounts both intercompany, global and us.responsibility for distributing monthly statements to customers in a timely manner for closing.managed all corporate accounts receivable improving the closing process.improved cash flow on outstanding collections from an average of 120 days to 60 days.collected over $400,000 aged receivables and improved write-off ratio.enhanced customer service resulting in increased customer loyalty and goodwill.netting and posting payments over $50 million on a monthly basis.site coordinator for sarbane oxley overseeing key processes and compliance. 01/2005to 01/2012assistant accounting managersailpoint– ,responsible for directing the accounting department including accounts payable, accounts receivable, payroll, fixed asset and financial statement monthly / annual reporting.implemented a program to improve record keeping and provide management information on all capital assets and the timely transfer of assets for proper recording.prepared property tax returns yearly for all states.instituted procedures for fixed assets resulting in improved asset management and lower capital asset write-offs.prepared and presented monthly, quarterly and annual consolidated financial statements.implemented new system change to j.d.edwards.developed finance and accounting procedure manuals for all functions for compliance with sarbanes oxley. 01/2004to 01/2005controller4over– ,managed the accounting department as well as overseeing the manufacturing area.responsible for monthly / annual financial reporting to corporate office in italy.presided over all facets of accounting including cash management for a million dollar company.supervised accounts receivable, payables, sales and payroll.designed and implemented new policies and procedures for accounting department.substantially reduced significant audit adjustments through better financial controls and inventory procedures.revised monthly closing procedures decreasing the closing time by four days. 01/2000to 01/2004production control schedulerprecision castparts corporation–ontario,paramount,responsible for planning and reconciling of physical inventory as well as scheduling the production and shipment of all shipments for the company.scheduled the production of all carwashes built and the shipment and delivery of those shipments.organized and supervised the yearly inventory as well as providing the physical outcome to upper management.ordering all accessory items for the job sites and having them delivered in a timely manner.create bill of material for new products that were added. education expected intotobachelor of science:business administration accounting business managementstrayer university-,gpa:business administration accounting business managementexpected intotoassociates degree:accountinghigh point university-,gpa:accounting skills accounting, accounts payable, accounts receivable, as400, asset management, cash flow, cash management, closing, customer service, delivery, directing, finance, financial controls, financial reporting, financial statements, fixed assets, hyperion, inventory, j.d. edwards, lotus notes, access, excel, office, outlook, powerpoint, windows, microsoft word, oracle, payables, processing payments, payroll, policies, processes, reconciling, record keeping, recording, reporting, sales, sarbanes oxley, scheduling, tax returns.