Netsuite, Us Gaap, Bill.com, Ramp, Quickbooks, Account reconciliations, Controllership

General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Vlookup, Microsoft Excel, Accounting Principles, Month-End Close, Balance Sheet Reconciliations, Internal Controls, Journal Entries, Financial statement preparation, Accounting Best Practices, Financial Reporting, Regulatory Compliance, Data Analysis, Bank Reconciliations, XLOOKUP, Pivot Tables

Excel, Sap Erp, intercompany transactions, foreign currency revaluations, Powerpoint, Journal Entries, consolidations, accounts payable processes, Google Workspace, Us Gaap, financial reporting, Reconciliations, PFRS, Tax Compliance

Dental practice management systems (Dental4Windows, Carestack), Xero, Intercompany accounting, PAYG, superannuation, Financial Consolidation, Month-end closing, Accruals, ERP systems, Reconciliations, BAS, Statutory compliance, Financial schedules, Accounting Operations, Workflow automation, Payroll tax, Financial reporting, Finance system automation, Journal Entries, Hubdoc