google sheets , quickbooks online , Excel, Bill.com, Ramp, Justworks, Loom, Gusto

Netsuite, Journal Entries, month-end close, accruals, Accounts Payable, Gaap, Reconciliations

quickbooks online , Bank and credit card reconciliations, Quarterly extension support, Bookkeeping, Documentation Management, General Ledger, Tax preparation filings

Microsoft Excel, Month-end close, Data analysis and reconciliation techniques, Us Gaap, Bookkeeping, Accounts Payable, Quickbooks, Account reconciliations

amortization , Netsuite, Microsoft Excel, Sage Intacct, month-end close, accrual accounting, Journal Entries, supporting schedules, Reconciliations