Senior Accounting Consultant

198971 | Contract

This strategic Senior Accounting Consultant with a bachelor’s degree has extensive experience in G.A.A.P, general ledger and reporting packages. Recent experience includes processing accounts payable invoices and recording receipt of goods in accounts payable system. Systems experience includes JD Edwards, Hyperion, Workiva, Crystal Report Writer, ASK ManMan, Oracle Financial Analyzer, Fourth Shift and Excel.

Additional qualifications include:

  • Implemented JD Edwards and Hyperion systems
  • Achieved 3-day close by implementing schedule of journal entry preparation
  • Executed finance portion of JD Edwards’ implementation, increasing efficiency and creating robust ERP system
  • Analyzed existing test scripts and eliminated 26 non-key scripts, reducing testing sample to reflect risk/reward and saving $15K in external audit fees
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Budgeting & Forecasting, Crystal Reports, Excel - Basic, Expenses, Financial Analysis, Financial Reporting, GAAP, General Ledger, Hyperion, Insurance & Statutory Accounting, Internal Audit, J.D. Edwards, Microsoft Access, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Oracle, Payroll Processing, Policies and Procedures, Project Management, Public Companies, Risk, SAN, Storage Area Network, SDLC Systems Development Life Cycle, Six Sigma, SOX
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Budgeting & Forecasting, Crystal Reports, Excel - Basic, Expenses, Financial Analysis, Financial Reporting, GAAP, General Ledger, Hyperion, Insurance & Statutory Accounting, Internal Audit, J.D. Edwards, Microsoft Access, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Oracle, Payroll Processing, Policies and Procedures, Project Management, Public Companies, Risk, SAN, Storage Area Network, SDLC Systems Development Life Cycle, Six Sigma, SOX
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