For the given 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.>> the resume: <<SummaryMotivated accounting professional focused on maintaining accurate, compliant records and controls. Detail-oriented, trustworthy, and able to work in a team.
SkillsFinancial statement analysisGeneral ledger accountingAccount reconciliationAccount reconciliation expert
Education and TrainingCalifornia State University - Los AngelesLos Angeles,CAExpected in––Bachelor of Science:Finance-GPA:
ExperiencePetco-Staff AccountantVancouver,WA,01/2012-06/2017Investigated and resolved discrepancies in monthly bank accounts.Processed payroll, electronic deposits and employee pay adjustments.Monitored and tracked expenses to keep business on track with financial targets.Managed financial operatons, month-end reporting, financial schedules and reconciliations.Assessed accuracy and completeness of company financial records.Created monthly financial statements using Excel.Reviewed and reconciled discrepancies in accounts and financial documentation.Actua Corporation-Junior Staff AccountantTampa,FL,03/2006-06/2009Oversaw full accounting cycle, including compiling and analyzing data, posting and adjusting journal and ledger entries, preparing financial statements and reports and closing books.Reviewed and reconciled discrepancies in accounts and financial documentation.Worked with Export Import Department for any discrepancies in the shipment of goods.Coordinated and completed month-end closing processes within deadlines.Prepared Quarterly Financial Statements for the Headquarters within deadline.Worked with leadership to prepare operating budgets and facilitate financial planningWorked together with auditors to complete annual audits and maintain compliance with local, state and federal requirements.Axos Bank-Junior Staff AccountantOverland Park,KS,-Assessed data and information to check entries, calculations and billing codes for accuracy.Compiled and reported on expense data to aid in effective budget planning.Prepared monthly and year-end closing statements, financial documents, and invoices.Kept records current and accurate with efficient reconciliations and variance resolution.Collaborated with senior staff to produce accurate, current and timely financial reports and supporting documentation.Generated detailed reports outlining financial metrics for use by upper management in key decision making.Updated accounting ledger and journals with updated transaction information.Prepared weekly Cash flow statements in full accuracy.Reviewed bank account statements to reconcile accounts by documenting correct financial information in general ledger.Reviewed general ledger entries for accuracy and completeness.
SkillsFinancial statement analysisGeneral ledger accountingAccount reconciliationAccount reconciliation expert>>. The result is, No Fit

Fit assessment: No Fit