Advanced Excel, Hubspot, Intercompany reconciliations, Xero, Bookkeeping, Revenue and COGS deferral calculations, Month-end reporting, Credit notes, Accounts Payable, Pipeline, Bank Reconciliations, Supplier vendor setup, Balance sheet reconciliations, Invoice processing, Financial reporting, PO matching

quickbooks online , Month-End Close, Us Gaap, Credit Card Reconciliations, Accruals, General Ledger, Chart of Accounts, Prepaid Expenses, GL Coding, Accounts Payable

google sheets , Netsuite, Excel, Accounts Receivable, Accounts Payable

Excel, Word, Us Gaap, financial reporting, Powerpoint, Journal Entries, account reconciliations, Statutory Accounting Principles

quickbooks online , Excel, Netsuite, Asana, Cash Flow Management, Payroll Journal Entries, Financial Reporting, Accounts Payable, Bank Reconciliations, Month-End Close, Bill.com, Ramp, Bizinta, W-9s, 1099s, Sage 300

U.S. GAAP, Netsuite, Oracle, Balance Sheet Reconciliations, General Ledger Coding, Advanced Microsoft Excel

quickbooks online , Escrow trust ledger accounting, Payroll journal entries, IOLTA Trust accounting and reconciliation, Spreadsheets, Accounting Software, Payroll programs, General accounting principles and practices

Microsoft Power Bi, Advanced formulas, Financial Modeling, Microsoft Office Applications, Complex accounting transactions, Accounting Software, Excel pivot tables