google sheets , Netsuite, Excel, Bank Reconciliations, ERP proficiency, Financial reporting, Journal Entries, Accrual-based accounting

Microsoft Excel, Vlookup, financial reporting, Quickbooks, general ledger reconciliations, Journal Entries, compliance standards, Pivot Tables, Data Analysis, Gaap, Accounts Payable, month-end closing processes

Cash Reconciliation, Financial Statements, Accounts Receivable, Variance Analysis, Accounts Payable, Credit Card reconciliations, Balance sheet reconciliations, Hyperion, Fixed asset depreciation, Intangibles amortization, Month-end close process, Month end accruals, Internal External Audits, Payroll entries and reconciliation, Subledger reconciliations, Sox Compliance, Reconciliation of Intracompany and Intercompany activity, Local tax compliance