- Prepare and post journal entries for month-end close including fixed assets, inventory, and accruals.
- Own end-to-end accounting processes and identify opportunities for improvement.
- Prepare monthly balance sheet reconciliations and maintain subledgers.
- Investigate and resolve GL and subledger discrepancies.
- Manage accurate and timely month, quarter, and year-end close processes.
- Support annual audits through the preparation of supporting schedules and tax documentation.
- Drive process automation and participate in UAT for system improvements.
Microsoft ExcelProcess improvementNetSuite