I have over 13 years of experience in month-end close, balance sheet account reconciliations, daily cash flow reporting, bank reconciliations, cost and revenue accruals as well deferrals, assisted with external audits, intercompany transactions & billings, A/R and A/P, payroll processing, sales tax filings, business tax filings, and ad hoc reports. I am a certified in Quickbooks Online and have experience in accounting softwares such as Great Plains, MAS 500, and Acumatica. My excel knowledge consist of Pivot Table, Vlookup, Sumifs, and some formulas.