For the given job description <<Title: Senior Accountant II Duration: 12 months (Long Term Contract, Potential Extension up to 36 months)Location: Onsite - Miami, FL - 1080 Caribbean WayShift: Our normal business hours are 9 am - 6 pm M-F. All candidates must be available to work those hours. Some weekend and overtime work may be required.
ESSENTIAL DUTIES AND RESPONSIBILITIES: Manages and coordinates responsibilities of several staff to ensure adherence to Sarbanes Oxley internal controls, procedural  accounting policies and achievement of departmental goals. Applies Generally Accepted Accounting Principles to determine accurate accounting. Understands the impact of exchange rates, tax implications and country specific requirements of each country where incorporated. Identify areas of potential internal control issues and function as liaison with Audit and Advisory Services and the companys independent auditors for the timely resolution of any such issues. Assists management in the analysis and identification of significant Year over Year or Month over Month flux drivers relating to general ledger accounts. Prepares andor reviews monthlyquarterly balance sheet reconciliations and schedules ensuring timely resolution of outstanding items. Assists management in generating financial schedules, Sarbanes Oxley documentation, and other items for external and internal auditors as needed. Performs related duties as to specific assignments and special projects such as system upgrades, banking portals, workflow system enhancements and multiple system interfaces with JDE. Ensures that special projects and analysis are completed in a timely and efficient manner. Individual is empowered to direct and guide the project team and decide on the course of action to complete the task at hand. Conducts User Acceptance Testing on financial systems or upgradesmodifications of existing systems and determines whether accounting  reporting requirements are adequately met. Assists management in hiring, evaluating performance and conducting performance reviews for direct reports. Interface with auditors and Information Technology as needed.
QUALIFICATIONS: Four-year Finance andor Accounting Degree from an accredited university required. Minimum 4-7 years experience in financialmanagement reporting and general ledger reconciliation and analysis. Minimum 3-4 years accounting practices and supervisory experience.
KNOWLEDGE AND SKILLS: Must have knowledge of, and be able to apply, U.S. Generally Accepted Accounting Principles (GAAP). Proficient in PC based applications (ExcelWordLotus Notes). Working knowledge of AS 400 environment. Proficient in data extractionsystem query techniques such as HyperionPower BI. Experience with JD Edwards or similar Accounting software.>> the resume: <<SummaryI am highly motivated, hardworking individual with over 2 solid years experience in accounting.Results-oriented  skilled in  accounting operations and who effectively manages strict deadlines, schedules and repetitive tasks with a positive, can-do attitude. I am seeking a position in your organization where I can bring immediate value and strengths whilst developing my current skills further.
HighlightsGeneral and tax accountingAccount reconciliationsStrong organizational skillsComputer proficiency (PC and Mac)Financial statement analysisAnalytical reasoningEffective time managementFlexible team player
EducationKaplan UniversityDavenport,IAExpected in2013––Master of Science:Accounting-GPA:GPA; 3.95Emphasis in AuditingUnited States International University-AfricaNairobi,KEExpected in2001––Bachelor of Science:International Business Administration-GPA:Emphasis in Accounting,IAExpected in––:-GPA:
ExperienceGraphic Packaging-Accountant IIVisalia,CA,10/2013-05/2015Responsible for  verifying  and post detailed business transactions to general ledger through FASKB system in support of the day-to-day operations. Also balance and audit general ledger accounts and prepare accounting entries as needed.Responsible for maintaining investment program and subsidiary ledgers for the partnership investments. Maintain amortization schedule and calculate and post interest accrual payments. Balance general ledger to investment subsidiary ledger.Provides support in preparing various reports which summarize and forecast the bank’s  business activity and financial position in areas of assets, liabilities, income, expenses, and earnings based on past, present, and expected operations.Work with the tax department in preparation of sales Use & Tax reconciliation report to reconcile general ledger balances with main account balances and resolve any difference's and also responsible for filing state business license renewals for mortgage bank branches .Review and analyze balance sheet account reconciliations for example cash accounts (demand deposits)Prepare and post journal entries  inter company bank transactions in the accounting system.Participate in month-end close process.Develop and maintain strong working relationships with stakeholders at all levels.Assisting the shared service Controller with various tasks, including audits; undertook the task of preparing quarterly consolidation of inter-company recons for SunTrust Trust Partnerships and Entities loans and AR balances for external auditors with zero error as of to date. Worked with internal auditors and EY in providing supporting documentation and participate in audit walk through.Elior-Revenue AccountantBerkeley,IL,2012-09/2013Reviewed, analyzed, and accounted for tuition and revenue at assigned schools.Performed month end responsibilities including monthly closing process for up to 10 domestic schools, post-close number analysis, accruing of expenses and research of Profit and Loss variances.Worked with field personnel to ensure accuracy of sub ledger postings and compliance with GAAP and company policies.Completed monthly balance sheet reconciliations and maintained proper documentation.Researched and resolved reconciliation items through communication with various departments.Completed various ad hoc reports and projects assigned by management.Preparing monthly journal entries and posting via oracle and monitoring accounting records for multiple cost centers to ensure GAAP compliance.Prepared and processed inter-company invoices, travel expense and reimbursement requests for the department.To eliminate discrepancies and ensure vendor payments are accurate and paid on time created an AP submission invoice tracking sheet.University Of California-Financial Aid OfficerBrisbane,CA,03/2009-2012Calculate student tuition , book charges and post to student general ledger account using CampusVue and then post title IV federal funds) payments to student ledger accounts.Ensure data entry is complete and accurate.Approve and initiate Title Iv and Non-Title Iv funds while monitoring disbursements eligibility is met based on federal and institutional policies.Run cash flow and remaining balance reports weekly for multiple campuses and monitor their AR to ensure all funds are paid accurately and on schedule through use of strong analytical skills to review and resolve issues.Perform as well as resolve reconciliations of federal loans and grants providing explanations.Manually import and export batches of Title IV & Non-Title IV funds files containing cash disbursements daily and review all incoming and outgoing batches for accuracy, completeness and to resolve possible rejections.General ledger accounting *Flexible team player.
Skills>>. The result is, Potential Fit

Fit assessment: Potential Fit