quickbooks online , U.S. GAAP, Microsoft Excel, QuickBooks Desktop

Knowledge of ERP systems, Advanced MS Excel proficiency, Strong numerical and data interpretation skills

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