Compile monthly reporting package including financial statements, support schedules and analyses for several medical practices. Assist with day-to-day accounting functions, including preparing journal entries, account reconciliations, analyses, and assisting with monthly close processes in Oracle (NetSuite) software. Review monthly accounts payable transactions via bill.com. Calculate commission compensation. Responsible for sales tax filing for multiple entities. Assist Accounting leadership in year-end processes including audit and GAAP entries.