Accountant
• Oversee the reconciliation of financial postings to the general ledger, ensuring all transactions are accurately reflected in financial reports and year-end statements.• Implemented efficient systems and procedures in NetSuite that promote timely month-end closing of bank reconciliations with a focus on the accounts receivable and payable processes.• Conducted analysis of financial data sets feeding Power Bi for inconsistencies and deliver accurate forecast and budgeting reports to key internal and external stakeholders.• Conducted regular audits to ensure financial information in NetSuite is clean, consistent, and reliable.• Ensured that audit and business user reports are generated and delivered to senior executives and key stakeholders.• Carried out the indexing of new and removal of duplicate customer accounts, standardising B2B profiles in NetSuite.• Maintained up-to-date documentation for data structures, procedures, and policies.• Implemented internal controls to safeguard sensitive financial information.• Worked with in-house developers to optimize data flows to NetSuite ensuring data quality standards are maintained across the board.