Bank Reconciliations, Year-end closing, Fixed asset inventory control, Subsidiary financial systems, financial transactions, Consolidation process, Financial Statements

SAP, Power Bi, Tableau, corporate finance, Management Accounting, computer spreadsheets, analysis of financial indicators, financial reporting, audit of financial statements, Microsoft Office Applications, data visualization tools

Netsuite, intercompany transactions, Xero, month-end close, accruals, financial close processes, consolidation processes, Balance Sheet Reconciliation

Netsuite, Advanced Excel, Google Workspace, Custom reporting systems, General ledger knowledge

Accruals, General Ledger Accounting, Compliance with SOX requirements

Excel, Ms Office, accruals, Data Analysis, cash reconciliations, financial reporting, financial analysis, Journal Entries, Gaap, IFRS, General Ledger

Month-end close, ERP exposure, Balance sheet reconciliations, Financial reporting, Journal Entries, General Ledger Accounting

Microsoft Excel, Cpa, External audit background, Audit experience, BS Accountancy, Analytical Skills, Financial analysis tools