Senior Staff Accountant
This bilingual (English & Spanish) Senior Staff Accountant with a bachelor’s degree in Accounting has extensive experience in the accounting function at both small and large-size companies. Recent experience includes preparing, recording and reconciling schedules, prepaid expenses, fixed assets and accrued liabilities. Systems experience includes SAP, Oracle, Hyperion, AS400, Lawson, QuickBooks and Excel.
Additional qualifications include:
- Reconciled accounts monthly to ensure accurate reporting and ledger maintenance
- Completed month-end close duties and reconciled balance sheet accounts
- Prepared journal entries, account reconciliation and variance analysis—payroll, prepaid, accruals, fixed assets, revenue recognition and leases
Senior Staff Accountant
This bilingual (English & Spanish) Senior Staff Accountant with a bachelor’s degree in Accounting has extensive experience in the accounting function at both small and large-size companies. Recent experience includes preparing, recording and reconciling schedules, prepaid expenses, fixed assets and accrued liabilities. Systems experience includes SAP, Oracle, Hyperion, AS400, Lawson, QuickBooks and Excel.
Additional qualifications include:
- Reconciled accounts monthly to ensure accurate reporting and ledger maintenance
- Completed month-end close duties and reconciled balance sheet accounts
- Prepared journal entries, account reconciliation and variance analysis—payroll, prepaid, accruals, fixed assets, revenue recognition and leases