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cpa lic, 5 yrs gen ledger exp, month end close for 3 entities, ap/ar, bank recon 40+ accts monthly, netsuite & quickbooks, adv excel vlookup pivot tables, cut close cycle 8d to 5d, supervised 2 jr staff, gaap compliant, prepped audit schedules for ext auditors
CPA-licensed Accountant with 5 years of general ledger experience managing month-end close across 3 entities, accounts payable/receivable, and reconciliation of 40+ accounts monthly using NetSuite and QuickBooks. Reduced the close cycle from 8 days to 5 days while supervising 2 junior staff and maintaining GAAP compliance. Proficient in advanced Excel (VLOOKUP, pivot tables) and preparing audit schedules for external auditors.