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: <<Background, ObjectiveSenior Payroll Accountant with more than 17 years' experience in accounts receivable, accounts payable, human resources and payroll administration industries, consistently meet operation goal with effective communication, report generation,
financial analysis, accounting error resolution, and project management skills. 
Work with minimum supervision also work well in a team environment. 
Technically proficient in various accounting ERP systems, Microsoft office applications.
Core QualificationsAnalytical reasoning with detail orientedComplex problem solving  knowledge with reports generation and analysisGeneral ledger accounting with financial record and processingAccount reconciliation expertFlexible team playerEffective time managementQuick learnerFile/Record maintenance
Computer SkillsSAP & OracleNetSuite & IntacctExcel4Apps & BlackLineUltimate software (payroll processing system) & ADP ((HR, Payroll processing, and time track)MS office
Work ExperienceSr. Payroll Accountant,04/2017toCurrentBrink's Incorporated–Baltimore,MD,Responsible of monthly payroll (US, Canada, Mexico) and accrual with ensure accuracy in ledger entriesResponsible of monthly payroll related accrual JEsClean up and watching closely payroll clearing accounts.Reconcile monthly bases BS accounts that related to payroll including payroll cashReconcile payroll tax liability with payroll third party (ADP).Supporting and research for Flux BS related to payroll.Working close with payroll team for the matter of issues that impacts payroll booking and payroll related projectsPayroll Accountant,10/2015to03/2017Armada Hoffler Properties, Inc–Virginia Beach,VA,Process semi-monthly US and Canada Payroll (total 850 employees).General ledger entries on the short schedule with nearly 100% accuracy.Performing monthly reconciliation expense account for flux.Reviewing monthly balance sheet accounts for corporate reporting.Performing bank reconciliation for payroll bank accounts.Review and reconcile monthly and quarterly payroll tax filings by Payroll provider.Work close with HR that relates Payroll.Analyzing and researching reporting issues to improve accounting operations procedures.Support and work with Auditor for payroll related audits.Payroll Accountant & GL Accountant,06/2014to09/2015Armada Hoffler Properties, Inc–Roswell,GA,Accurately processing data, validation and transmission for semi-monthly payrolls.Processing terminations, garnishments and withholding.Review and sign off semi month payroll (3 different companies- total 650 employees) and responsible of all payroll related GL accounts.Monitoring vacation accrual as well as other liabilities and expenses.Review and reconcile monthly and quarterly payroll tax filing and making Interco entries that relates payroll.Work with third-party Vender on reporting for withholding.Monitor monthly Payroll banking transactions and responsible for bank recons.Preparing monthly, quarterly, bonus journal entries and recons.Work close to HR that relates Payroll and HR.Responsible for monthly stock expense journal entries (123R) and managing monthly, quarterly Equity Edge reports.Supporting corporate controller for stock comp forecasting on running equity report with equity edge.Preparing necessary reports and analyzing summary to managements that relates payroll activities.Enforced established payroll related policies, procedures, and regulations for adherence to company as well as governmental policies.Worked quickly and efficiently, with minimal oversight, to accomplish assigned duties.Payroll Accountant,05/2013to05/2014Animal Health International, Inc.–Sioux Center,IA,Process entire company payrolls with ADP (US_70 employees, UK_100 employees, Canada_2 employees) and
managing payroll related changes in payroll system and time attendance systems (ADP - Time and attendance)Processed terminations, garnishments and withholding Monitored Vacation accrual and other liabilities, and expenses.Review daily banking transactions and reconcile monthly payroll cash acct (US, Canada, UK).Work close to HR that relates Payroll and HR and set up the control over those two areas.Responsible of payroll related GL accounts (include journal entries, reconciliation - all three locations)
Preparing commission worksheet for monthly accrual and payout managing.Supporting quarterly and annually audits that included SOX (including bank audit).Preparing necessary reports and analyzing summary to managements that relates to payroll accts and activities.Accountant,09/2007to04/2013Southwall Technologies, Inc–City,STATE,Recording prepaid and monthly amortization and reconciliationPerform Payroll - Processing payroll with ADP with JEs and ReconsPerforming audits and support that relates HR (W/C, 401K, employee\'s benefits etc)Bank reconciliation that include foreign bank accounts (Euro).Daily cash posting that relates AR - includes analysis, contacting customer for revolve payment issues with performing monthly and quarterly cash forecast with comparison with actual spendingResponsible for inter-co transactions with reconciliation.Performing balance sheet accounts reconciliation by month-end, quarter-end, and year-end.Process employee  expense reimbursement as well as corporate credit card include enforce company policy.Support SOX procedures as well as yearly audits and be part of acquisition that relates Payroll and Cash.
Education and TrainingBachelor of Science:,Expected in2010toUniversity of Phoenix-San Jose,CAGPA:>>. The result is, Potential Fit

Fit assessment: Potential Fit