I will do professional account reconciliation and gl cleanup using my 12yrs exp

Welcome! I am an accounting professional with "12+ years" of corporate experience (ex-IBM, Accenture, Cargill) specializing in Record-to-Report (R2R) operations and enterprise financial controls.

If your company's bank balances do not match your general ledger, or you have accumulated messy, historical transaction backlogs, I am here to clean it up with total accuracy. I operate strictly as an independent contributoryou deal directly with me, and I execute the work myself.

What I can handle for you:

- Comprehensive Bank, Credit Card & Intercompany Reconciliations

- Historical ledger clean-up and catch-up bookkeeping

- Identifying and resolving complex subledger discrepancies

- Adjusting journal entry postings and month-end accruals

System & Tools Expertise:

- SAP FICO / SAP S/4HANA (End-User Specialist) - 9yrs

- Blackline & Cadency Reconciliation Platforms - 3yrs

- JDE and PeopleSoft ERP systems - 3yrs

- MS Excel - 12yrs

-Quickbooks/Xero

I maintain absolute data confidentiality and deliver precise, audit-ready financial records. Let's get your books balanced perfectly.

Please drop me a message before placing a direct order so we can review your specific requirements.