- Lead the month-end close process across the parent company and two small subsidiaries, completing within ten business days.
- Ensure accurate reconciliations in NetSuite, including COGS, debt schedules, asset tracking, AP/AR, and other balance sheet items.
- Clean up and validate historical transactions, including migrating and updating data from legacy ERPs (QuickBooks, Sage).
- Manage external accounting contractors to complete accounting and reporting requirements from management.
- Oversee ERP integrity, ensuring NetSuite reflects accurate, real-time data.
- Support external audit processes and maintain compliance with accounting standards.
- Provide granular reporting on key metrics such as margins, time to payment, and deal data segmented by region, product family, channel, and deal type.
- Partner with the Finance Operations Manager to ensure accurate project costing, and vendor/client communications.
- Maintain oversight of inventory and work in process accuracy.
NetSuiteQuickBooks