Well versed Senior Accountant with experience in both non-profit and for-profit industries. Proficient MS Excel user who is skilled in the creation of Pivot Tables; H and V Look-up formulas; Sum-If functions in addition to various other advanced formulas.Adept in all areas of general accounting including but not limited to: fixed asset accounting; balance sheet account analysis; month-end and year-end closing processing; annual audited financial statement preparation; preparation of bank reconciliations; accounts payable processing; accounts receivable processing; payroll run processing: non-exempt tax form 990 preparation; sales and use tax preparation and monthly and quarterly payroll tax forms preparation. Highly experienced in creating schedules for audited financial statements including writing footnotes. Advanced skills with using the following general accounting/ERP softwares: Oracle Cloud; Microsoft Dynamics Navigator (also known as Solomon, Sereneic and NAV); CPSI; Sage; Lawson and QuickBooks Pro. Third party payroll systems experience with ADP and Paychex.