Gwendolyn Seawell - Senior Accountant Resume Simple
A highly motivated, results-oriented accountant with a verifiable record of accomplishment spanning over 15 years of experience in accounting, financial analysis, and general ledger.
  • payroll, balance sheet, bank reconciliation, hyperion, billing, adp, reports, revenue recognition, filing, implementation, financial statements, mas200, accounting, supervising, cash, invoices, accounts payable, reconciliation
  • 2017-12-252017-12-25

    Senior Accountant


    • Perform general ledger accounting, including: Accounts payable, cash disbursements, payroll, bank reconciliation, and month-end closing; prepare and post monthly journal entries in SAP.
    • General ledger entries, reconciliation of accounts, and preparation of monthly financial reports. Prepare and maintain all accounting records for the company.
    • Performs month end close duties for the general ledger, including the preparation of the monthly billing package, and the upload of the revenue/expense data into the Oracle system.
    • Responsible for general ledger accounting, including journal entries, accruals, account reconciliation, and month end close. Assist Manager with the conversion from QuickBooks to SAP.
    • Perform general accounting functions including accounts payable, receivable, payroll, and general ledger using Oracle Discoverer. Assist in the preparation of monthly, quarterly and annual financial statements.
    • Reviews and approves journal entries for general ledger and other GL accounts. Provides support to the accounting team in the preparation of the monthly financial package.