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Senior Accountant Project Accountant @Equus Workforce Solutions
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WORK HISTORY
Senior Accountant Project Accountant @Equus Workforce Solutions
Performed Month End Close from start to finish • Reviewed financial statements to ensure charges to the clients are accurate • Forecasted monthly cash flows to ensure all budgeted monies were fully and correctly spent • Worked with clients to ensure sufficient funds were added to any client requested budget modifications • Completed annual Federal Expenditure review to ensure Federal funds met Federal guidelines • Generated invoices for clients and provided necessary backup • Evaluated Fixed Assets requests and purchases to ensure items were over $500 and met guidelines • Reconciled cash daily and cash equivalents, payroll, taxes, fixed assets, and other accounts monthly • Liaised with senior leadership to provide reports, documents, and backup to auditors • Instructed coworkers on corporate accounting standards to comply with company policies • Completed 2 ad hoc projects per month for lease, property, and cash accounting • Updated and enhanced Excel templates for monthly audit and reconciliation packets • Administered personal month and year end close requirements, including aspects of acquired competitors • Delivered additional ad hoc services on a monthly basis due to knowledge of software and accounting systems • On assignment at Equus through Robert Half from 20••••22 when Equus bought out the contract. Took a break from the position from 9/19 -3/20 to take a 6-month accounting role in Germany through RH.
EDUCATION
Miami University
Bachelor of Applied Science - BASc, Accounting
Miami University
Bachelor of Science - BS, Accounting
ABOUT ERIC OSTERDAY
Experienced Accountant with a background in independent projects, analysis, and customer service, with a demonstrated history of working in the information technology and service focused industries. Strong professional skills in Payments, QuickBooks, Microsoft Excel, and Invoicing. Brings clarity and integrity to numbers and information.
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