Internal Audit Manager & Oracle NetSuite Administrator Lead

QuickBooks Online Familiar with core accounting functions such as invoicing, billing, accounts payable, accounts receivable, bank reconciliation, and transaction recording. Able to navigate the system, encode financial data, and support accurate bookkeeping and reporting processes.

I have 5–10 years of experience in financial accounting with strong exposure to full-cycle accounting processes including accounts payable, accounts receivable, general ledger management, journal entries, bank and cash reconciliation, and month-end closing activities. I support accurate financial reporting by ensuring completeness of records, identifying discrepancies, and maintaining compliance with internal controls and accounting standards.

I have 2–5 years of experience in internal auditing with exposure to financial, operational, and inventory processes. I conduct reviews of accounting transactions, including AP, AR, and general ledger entries, to identify discrepancies and ensure compliance with internal controls. I also support inventory and warehouse audits and assist in strengthening process accuracy through audit findings and recommendations.

I have 1–2 years of experience as a NetSuite Administrator supporting accounting operations and financial processes. I manage user access, roles, and workflows to ensure proper system control and data integrity across accounts payable, accounts receivable, and general ledger functions. I also assist in troubleshooting system issues and ensuring smooth day-to-day use of NetSuite for finance and all users.

Skilled in handling Accounts Receivable functions such as invoicing, payment tracking, customer account monitoring, collections follow-up, and reconciling incoming payments to ensure accurate and up-to-date customer balances.

Experienced in managing end-to-end Accounts Payable processes, including invoice verification, expense coding, vendor coordination, payment processing, and ensuring timely and accurate disbursement of funds while maintaining proper documentation and compliance.

Experienced in day-to-day bookkeeping tasks including recording financial transactions, maintaining accurate ledgers, categorizing expenses and income, and ensuring all financial data is properly organized and up to date.

Skilled in performing bank and credit card reconciliations by comparing financial records with bank statements, identifying discrepancies, and resolving variances to ensure accurate cash position reporting.

Knowledgeable in maintaining and reviewing General Ledger accounts, including journal entries, account classification, adjustments, and ensuring accuracy and completeness of financial records for reporting purposes.

Capable of preparing financial reports such as profit and loss statements, balance sheets, and cash flow summaries. Able to analyze financial data and present clear, accurate reports for management decision-making.