SAP, Excel, financial statements reconciliations, Compliance, Microsoft Applications, financial reporting, General Accounting, audits, Sox, IFRS, Tax

Ms Excel, Month-end close and SLA-driven operations, Balance sheet reconciliation and variance analysis, Accounting principles and financial reporting

Supplier Compliance Processing, Planning Month-End Activities, Financial Monitoring Reporting, Invoice Collection Management, Bank Reconciliation

U.S. GAAP, Excel, automation, Microsoft Dynamics, ERP systems, financial analysis and reporting, AI to enhance efficiency, month-end close, monthly journal entries, intercompany eliminations, account reconciliations, multi-entity consolidations, audit schedules, Accounting Software, fund accounting concepts

Account Reconciliation, reporting analysis, Financial Accounting, Audit Compliance, Process Improvement

SAP, Ms Office, Consolidation, Erp System, Intercompany Accounting, Month-end closing, General Ledger, Fixed Assets Accounting, Reconciliation Reports