This detail-oriented Senior Accountant has extensive experience in the accounting function. Expertise includes managing month-end close, journal entries, account reconciliations, financial statement preparation, budgeting and forecasting, account analysis and general ledger maintenance. Systems experience includes SAP, JD Edwards, AS 400, Great Plains/Dynamics, Cognos, Quicken and Excel.

Additional qualifications include:

• Managed month-end reporting for the repair division including income statements, balance sheets, cash flow statements and variance analysis
• Managed month-end and year-end close of the books and financial reporting to ownership
• Supervised and booked AR and AP entries to the general ledger
• Tracked AR and work with the branches and corporate collections to resolve AR issues before they were written off
• Managed revenue forecasting and expense tracking by project
• Coordinated the yearly audit with the outside accounting firm and reviewed multiple tax filings for the corporation
• Managed all accounting functions including AR, AP, payroll and tax planning with outside accounting firm
• Participated in management team to drive process improvements and worked with operations management to provide efficiency reporting
• Posted all invoices for several different manufacturers
• Applied all payments to the proper invoices and GL accounts
• Processed payroll and updated payroll files
• Worked with field management to create yearly budgets
• Partnered with management to analyze pricing structure and cost management