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: <<SummaryResponsible, efficient, and ethical professional with the ability to identify, analyze, and problem solve. Committed to providing the highest level of quality work in a timely and efficient manner; willing to assist co-workers, supervisors, and clients in a supportive and professional manner. Responsible, efficient, and ethical professional with the ability to identify, analyze, and problem solve. Committed
to providing the highest level of quality work in a timely and efficient manner; willing to assist co-workers, 
Supervisors, and clients in a supportive and professional manner.
HighlightsGreat Plains Dynamics, Epics,Resourceful in the completion of projects, effective	Microsoft Excel, Outlook, PowerPoint, and Wordat multitasking and excellent time managementskills. Great Plains Dynamics,Resourceful in the completion of projects, effectiveEpics,  RFRX Reports,Microsoft Excelat multitasking and excellent time management SkillsOutlook, PowerPoint, and Word
EducationCalifornia State UniversitySan Bernardino,CAExpected inJan 2014––Bachelor of Arts:Business Administration: Accounting-GPA:Business Administration: AccountingRiverside Community CollegeRiverside,CAExpected inJan 2010––Associates Degree:Social and Behavioral Science-GPA:Social and Behavioral Science,Expected in––Financial Statement Auditing, Accounting Information Systems, Management Accounting and Decision,
Intermediate Accounting, Problem Areas in Intermediate Accounting, Introduction to Taxation, Advanced
Accounting, Corporate and Partnership Taxation, Accounting for Government and Non-Profit Organizations:-GPA:California State UniversitySan Bernardino,CAExpected in14––Bachelor of Arts:Business Administration: Accounting-GPA:Business Administration: AccountingRiverside Community CollegeRiverside,CAExpected in10––Associates Degree:Social and Behavioral Science-GPA:Social and Behavioral Science,Expected in––Financial Statement Auditing, Accounting Information Systems, Management Accounting and Decision,
Intermediate Accounting, Problem Areas in Intermediate Accounting, Introduction to Taxation, Advanced
Accounting, Corporate and Partnership Taxation, Accounting for Government and Non-Profit Organizations:-GPA:
ExperienceAg Growth International Inc-Accounts Receivable AccountantJoplin,MO,11/2014-04/2015Responsible for the daily report, input, processing and audit of sales of up to $1,000,000 Receive payments and post amounts paid to customer accounts on Great Plains Dynamics.Conduct daily audit of check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Accountable for the monitoring of Aging reports of 300 customers, weekly write offs and adjustment entrees.Liable for the balancing of the AR control sheet and general ledger accounts.Calculate, prepare, issue bills, invoices, account statements, and other financial statements according to established procedures.In charge of the end of the month AR closing process and creation of monthly reports to management.Operate 10-key calculators, typewriters, fax and copy-machines to perform calculations and produce documents.Calculate and process monthly Sales Commissions and out of State Sales Taxes, Prepare, reconcile and distribute monthly Sales Analysis reports to executives.Accurately create and process debits and credit memo requests.Ag Growth International Inc-Delivery ContractorMarshall,IL,01/2009-03/2011Accountable for the accurate and efficient delivery of 4,000 to 7000 weekly advertisement papers.to customer's residencies and businesses'.Conflict management between clients and the organization.Develop and implement logistic strategies to meet the firm's rigorous quality and efficiency standards.-Accounting Technician ll,,05/2015-PresentCommunity Action Partnership of San Bernardino County (Account- Temps Accounting for seven program entities Revenue and expense allocations to each program Accounts Receivable Monthly Bank and  General Ledger account reconciliations Responsible for month end journal entries and adjustments, including revenue and expense accruals Governmental billing Bank transactions and transfers Cash flow forecast Expense reports processing.NA-Accounts Receivable AccountantCity,STATE,11/2014-04/2015Responsible for the daily report, input, processing and audit of sales of up to $1,000,000 Receive payments and post amounts paid to customer accounts on Great Plains Dynamics.Conduct daily audit of check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Accountable for the monitoring of Aging reports of 300 customers, weekly write offs and adjustment entrees.Liable for the balancing of the AR control sheet and general ledger accounts.Calculate, prepare, issue bills, invoices, account statements, and other financial statements according to established procedures.In charge of the end of the month AR closing process and creation of monthly reports to management.Operate 10-key calculators, typewriters, fax and copy-machines to perform calculations and produce documents.Calculate and process monthly Sales Commissions and out of State Sales Taxes,.Prepare, reconcile and distribute monthly Sales Analysis reports to executives.Accurately create and process debits and credit memo requests.
Skills10-key, account reconciliations, Accounting, Accounts Receivable, accruals, AR, Auditing, billing, calculators, Cash flow, closing, Conflict management, credit, clients, delivery, English, Expense reports, fax, Financial, financial statements, General Ledger, general ledger accounts, Government, Great Plains Dynamics, Information Systems, Microsoft Excel, Outlook, PowerPoint, Word, multitasking, copy-machines, problem solving skills, Profit, quality, Sales, Sales Analysis, San, Spanish, Taxes, team player, time management, typewriters>>. The result is, No Fit

Fit assessment: No Fit