Financial Planning and Analysis

• Perform reconciliations and accounting cleanup where needed to ensure accuracy of the general ledger and financial statements.
• Build and maintain supporting balance sheet schedules, ensuring completeness and alignment with GAAP requirements.
• Design and implement processes that strengthen reporting discipline, improve efficiency, and mitigate future errors.
• Conduct tests of balance sheet accounts and other analyses to validate account balances and strengthen financial controls.
• Develop structured, concise reconciliation schedules and financial support packages to enhance finance transformation initiatives.
• Bridge financial reporting and business operations by translating financial statements, including the income statement, into clear indicators of operational performance and forward-looking business health.
• Partner with senior finance leadership to implement corrective entries when necessary and establish sustainable reporting practices.
• Handle large data sets efficiently, ensuring accuracy and transparency in all reconciliations and schedules.
• Collaborate with external advisors and auditors as needed, providing clear supporting documentation.

Staff Accountant – Finance & Accounting Transformation

Oracle EBS Finance Functional Consultant

English Speaker, AI Q&A Annotator – Finance

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