month end close Search ResultsAakash Aggarwal A dynamic finance professional with 7 years of expertise in RTR financial reporting, operational transitions & ERP implementations. Skilled in leading... View More
Top Skills Technical skills – ERP Systems: Oracle Fusion, Blackline, Tally ERP 9.0, Oracle R12, HFM tool for consolidation, Open Accounts, Ebis – Financial Reporting: P&L variance analysis, Balance Sheet reconciliations using Blackline, Financial Statement preparation, trend analysis using Power Bi, – Knowledge Transfer & Training:Leading knowledge transfer transitions, SOP & DTP preparation, Cross-functional collaboration – Process Improvement: Process streamlining, Automation of accounting processes using RPAs, Macros, Excel (Pivot Tables, Lookups), Month-end close optimization Show More
Naveen Jha Dedicated and detail-oriented Finance Professional with over 4 years of experience in the Record Report (R2R) domain. Proven track record of managing ... View More
Top Skills Financial Reporting : Proficient in preparing financial statements, balance sheets, and income statements. e in consolidations and financial analysis. statements, balance sheets, and income statements. Experience in consolidations and financial analysis. General Ledger Accounting : Strong understanding of general ledger reconciliation and journal entry general ledger reconciliation and journal entry preparation. Month-end Close end Close : Expertise in managing month-end close processes to ensure timely and accurate financial reporting. close processes to ensure timely and accurate financial reporting. Process Improvement : Proven ability to identify inefficiencies and implement solutions that enhance operational effectiveness. inefficiencies and implement solutions that enhance operational effectiveness. Audit Compliance : Knowledgeable in ensuring compliance with internal controls and external audit s. compliance with internal controls and external audit requirements. Show More
Shaniqua Ford Assistant Controller with 10+years of experience in financial analysis, forecasting, and budgeting. Demonstrates expertise in managing general ledger ... View More
Top Skills Directed teams in leveraging Microsoft Suite to optimize workflow. Championed advanced Excel techniques to drive data-driven decisions. Oversaw QuickBooks operations for accurate financial management. Managed SAP/ERP systems to streamline business processes. Led Workday implementations to enhance HR functionalities. Supervised I-5 series applications for improved data handling. Ensured general ledger integrity through meticulous oversight. Cultivated a detail-oriented culture within the team. Optimized time management strategies to enhance productivity. Coordinated multitasking efforts to achieve project goals. Facilitated dynamic problem-solving sessions to address challenges. Promoted internet literacy for effective communication and research. Guided team leadership initiatives to strengthen collaboration. Maintained exceptional accuracy in financial documentation. Safeguarded confidentiality in all transactions. Fostered adaptability to navigate changing business landscapes. Executed financial analysis to support strategic planning. Directed budgeting efforts to align with organizational objectives. Oversaw cash management practices to maximize resources. Developed forecasting strategies to anticipate financial trends. Ensured compliance with regulatory standards in financial operations. Leveraged Power BI for impactful data insights. Oversaw month-end close procedures to enhance financial accuracy and reporting efficiency. Coordinated with cross-functional teams to resolve discrepancies and streamline processes. Led initiatives to improve month-end close timelines and reporting quality. Led the development and implementation of efficient bank reconciliation processes. Oversaw the resolution of complex discrepancies, ensuring financial accuracy and compliance. Collaborated with cross-functional teams to enhance financial reporting and transparency. Generated comprehensive financial statements to support informed decision-making. Managed and optimized collection processes to enhance accessibility and utilization. Led initiatives to improve cataloging systems, ensuring streamlined operations. Oversaw the development of strategic plans for collection growth and sustainability. Show More
Angela Clark Detailed, and results-driven Accountant familiar with GAAP accounting procedures, financial statement review auditing and reporting.
Well-developed co... View More
Top Skills Achieved 75% reduction in AR owed by operating entities to central billing office by creating invoice templates, consistently billing and following up on unpaid balances. Discovered under payment of sales tax collected but not remitted to state of $520,000. Developed month end close process including BS reconciliations and accounting procedures for month end close. Created accounting, expense report and financial statement templates in excel. Developed internal controls for posting and depositing of customer checks received in office. Show More
Jose Antonio Gomez Gaytan Dynamic Cost Accounting Manager with extensive experience at MTI - Cedro De Mexico, excelling in financial analysis and inventory reconciliations. Pro... View More
Top Skills Financial Analysis. Inventory Reconciliations. Fixed Assets Reconciliations. Month end close Journal Entries. Month end close reporting. Show More
Belinda Van Detail-oriented Accounting & Business Analyst with 5+ years of experience across AR, AP, month-end close, financial reporting, budgeting, forecasting,... View More
Top Skills Accounts Receivable & Accounts Payable Bank & Balance Sheet Reconciliations Payroll Processing & Compliance Month-End Close & Reporting Budgeting & Forecasting Certifications CPA—In Progress (on hold for maternity leave) Show More
SHAILLY CHANANA Assistant controller with 10+ years in AR, Cash, GL, Fix Assets and reconciliation. Expertise in leading financial suits ORCALE, BLACKLINE and SAGE IN... View More
Top Skills Black Line Microsoft advanced skill Hyperion SQL Power query Show More
Derrick Edwards Jr
Developed robust analytical and organizational skills in structured accounting environment, now seeking to transition into new field. Demonstrated ab... View More
Top Skills Month End Close General Ledger Accounting Reconciliations Fixed Assets Financial Statement and Reporting Show More
Peter Dupuis Professional with background in financial analysis, adept at leveraging analytical skills to drive business growth and financial stability. Expertise ... View More
Top Skills Providing monthly budgeting, variance analysis and forecasting support to multiple stakeholders, including marketing/communication leaders and corporate FP&A. Supporting with month end close processes and quarter earnings call preparation. Lead finance transformation projects around month-end close, forecasting and other ad-hoc processes. Conduct monthly budget reviews and annual planning exercises. Lead deep dives into marketing and communication expense to understand their drivers and potential levers to enhance financial performance. Show More
Elizabeth Cummins Detail-oriented Accounts Payable Specialist skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgme... View More
Top Skills AP/Accounting Specialist with 5+ years’ experience working in accounting and AP roles High rate of productivity in following areas: AP Invoice Entry, Using NetSuite, Credit Card Entries and Reconciliation to Balance Sheet, Creating Purchase Orders and Invoicing for vendors, Expense Report Preparation Using Concur, Support Month End Close Process, Audit Requests related to AP, Bank Account Recons, Vendor Setup and Maintenance, Reconcile Statements and Payment Records Strong written, communication, and interpersonal skills. Enjoy working within team environment or individually in remote work environment Basic/Intermediate Excel skills; inputting numbers in and using basic Excel formulas and formatting Knowledge of reconciliation and month end close, setting up ACH payments, experience with general accounting procedures Show More
