Senior Accounting Associate | General Ledger - Intercompany Accounting | AP & AR

Experienced in reconciling bank, credit card, AP, AR, General Ledger, and intercompany accounts. Strong ability to investigate discrepancies, maintain accurate financial records, and support month-end closing and financial reporting activities.

15+ years of experience managing end-to-end Accounts Payable processes, invoice processing, vendor payments, account reconciliations, expense management, and month-end closing activities.

Experienced Bookkeeper with 10+ years of experience in AP/AR, bank reconciliations, journal entries, general ledger, month-end closing, financial reporting, and bookkeeping using QuickBooks, Xero, NetSuite, and SAP ERP.

Experienced in Accounts Receivable management, payment application, collections, customer account maintenance, account reconciliation, and dispute resolution.

Experienced in QuickBooks Desktop and Online and QuickBooks Pro for transaction recording, reconciliations, journal entries, financial reporting, and bookkeeping activities.

ver 10 years of experience in billing, invoicing, payment processing, account reconciliation, and resolving billing issues while maintaining accurate financial records and supporting accounting operations.

Strong General Ledger experience including journal entries, account analysis, month-end closing, account maintenance, and financial reporting

Experience supporting payroll processing, employee records maintenance, payroll reconciliations, and payroll-related reporting using Gusto Payroll and other accounting systems.

Experienced in Financial Accounting, General Ledger, journal entries, account reconciliations, month-end closing, financial reporting, bookkeeping, and audit support. Skilled in maintaining accurate financial records and ensuring financial accuracy.