Browse categories
Explore
Fiverr Pro
English
$
USD

Professional Accountant Excel Bookkeeping Reconciliation
Skills

See my services

Lead Associate - Operations
Capgemini • Full-time
Nov 2022 - Present • 3 yrs 8 mos
Managed the month-end close process to deliver timely, accurate financial reporting. Prepared and reviewed account reconciliations using BlackLine, and processed journal entries and accruals in Oracle NetSuite. Investigated and resolved reconciliation variances by collaborating with cross-functional teams, while implementing process improvements to elevate overall reconciliation quality. Partnered with global stakeholders to ensure strict compliance with accounting policies, consistently maintaining high accuracy standards under tight reporting deadlines.