SAP, Microsoft Excel, Oracle, Intercompany reconciliations, Month-End Close, Internal Controls, General Ledger Accounting, Balance Sheet Reconciliation, Accounts Payable, Audit Support, Concur, Journal Entries, Intercompany transactions

General Ledger Accounting, Bank Reconciliations, Gift Card Liability Accounting, Loyalty Program Accounting, eCommerce Revenue Reconciliation, Journal Entries

U.S. GAAP, blackline , Workday, internal control frameworks, financial reporting, Ind As, data automation, account reconciliations, Analytical Skills, Audit Support, compliance requirements

quickbooks online , Excel, Ms Office, Gaap, IFRS

Microsoft Excel, General Ledger Support, Journal Entries, ASC 606 Revenue Recognition, Accounting, Accounts Receivable

Netsuite, Ms Excel, Accounting Principles, Month-end reconciliations, Ms Word, Bank Reconciliation

SAP, Vlookup, Ax, Microsoft Excel, bank reconciliation processes, data analysis tools, Quickbooks, Peoplesoft, ERP systems, Accounting Principles, Accounting Software, Pivot Tables

Workday, Excel, Accounts Payable processing, Us Gaap, Ramp, ERP systems, IFRS, International GL Accounting

U.S. GAAP, Advanced Excel, Vlookup, Netsuite, XLOOKUP, Xero, month-end close mechanics, Quickbooks, ERP systems, nested formulas, Sage Intacct, Microsoft Dynamics 365 Business Central, SUMIFS, accrual accounting, PivotTables

Ms Excel, Vlookup, Netsuite, General Accounting, Pivot Tables, US Accounting