reason , Microsoft Excel, Month-end close, Bank Reconciliations, ReZEN, Business Central, ERP subledger systems, Wallet accounting processes, Journal Entries, Sox Compliance

Netsuite, Quickbooks, double-entry accounting, Reconciliations

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

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

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, Xero, Accounting Principles, Bank Reconciliations