I manage full-cycle month-end close for multi-entity and multi-location clients in QuickBooks (Online and Desktop). My close work spans daily AP and AR monitoring, weekly bank and credit card reconciliations, intercompany settlements, sales tax payable verification, accruals, and GL review for misrouted or misclassified entries. I'm equally comfortable on the cleanup side — reclassification journal entries, opening balance corrections, and audit-log investigation to trace discrepancies.
Working remotely, I track close tasks to deadline across a small team and deliver clean, reconciled financials ready for owner and lender review.
