- Lead and execute the transition from cash basis to accrual accounting.
- Manage the migration from QuickBooks Online to NetSuite.
- Coordinate with BDO for pre-audit cleanup and formal audit processes.
- Own month-end and year-end close and ensure accurate financial statements.
- Manage general ledger, accounts payable, accounts receivable, and payroll.
- Build and maintain a strong internal controls environment.
- Prepare and present monthly, quarterly, and annual financial reports to the CEO and leadership team.
AccountingNetSuite