Microsoft Excel, Balance Sheet reconciliations, Us Gaap, Sox

SAP, Oracle, Contract Management, Revenue Management, Invoicing Controls, Financial Controls, Billing ERP Systems, Billing Operations, SOX Audits, Billing Processing, Order to Cash

Confluence, Agile, Scrum, Microsoft Excel, JIRA, Prompt engineering, Project Management, AI-assisted project management tools, AI-driven insights

blackline , Dynamics 365, SAP, Alteryx, Oracle, Advanced Microsoft Excel, Financial statement review and reporting, SOX compliance and control execution, Month-end close journal entries and reconciliations

Risk Assessment, Business process documentation, SOX control testing, Internal controls testing, Internal Audit, Sox Compliance, Financial audit

Problem Management, Windows Server Administration, It Service Delivery, Appdynamics, Sql Clustering, Itil Processes, Excel, Logicmonitor, RCAs, Microsoft Office Tools, Powerpoint, Windows Server IIS application support, 5 Whys, SentryOne, Global Command Center Monitoring Operations L1–L2, Teams, Azure Monitor, Kepner-Tregoe

Excel, Internal Controls, Financial Systems, accounting processes and techniques, SOX requirements, Microsoft Office Suite, Gaap

Microsoft Excel, Internal Controls, Xero, Us Gaap, Microsoft Dynamics, audits, ERP systems, compliance frameworks, US corporate tax compliance

Microsoft Excel, Microsoft GP, Financial Reporting, Microsoft 365 ERP, property accounting