Netsuite, accounts receivable, month-end close, Accounts Payable, Cpa, Us Gaap, financial reporting

technical research , Client communication, Audit procedures, Team supervision, Engagement leadership, Internal controls assessment, Reporting and documentation, Financial statement analysis

Quality Assurance, Aps, Class, Xero, Myob, Portfolio Workflow Management, Advanced proficiency in Australian accounting and practice management software, XPM, Compliance Tax Preparation, Taxation Expertise, Australian public practice accounting, Client Audit Liaison

U.S. GAAP, SAP, Power Bi, Oracle, Xero, Accrual-basis accounting, General Accounting, Accruals, Quickbooks, Microsoft Dynamics, Variance Analysis, ERP systems, Month-end close, Balance sheet reconciliations, Financial reporting, Journal Entries, Cloud-based accounting tools

Netsuite, Zoho, Cost Accounting, Inventory Accounting, BIR compliance, Quickbooks, ERP systems, Philippine tax laws

Generally Accepted Principles, office procedures , Databases, Analyzing general ledgers, General Ledger, Budget preparation and control, Spreadsheets, Preparing financial reports and statements, Computerized accounting and financial systems, Accountancy, Consolidation, Preparing journal entries, Debit credit journal entries, Financial record keeping and reporting, Audit procedures, Word Processing

D365, Sap Fico, General Accounting, Account Reconciliation, ITR, Taxation rules, Vat, ERP systems, Local tax compliance, Withholding tax

SAP, Data Migration, testing and validation, intercompany billing, fixed asset transfers, master data setup, invoice cutover planning, Reconciliation, hypercare support