Oldcastle Infrastructure

May, 2023  –  Nov, 2024  •  1 yr 7 mos  -  Full time

Owned the full-cycle month-end and year-end close process within NetSuite
 Prepared journal entries, accruals, and prepaid expenses in compliance with U.S. GAAP
 Reconciled high-volume cash accounts monthly, identifying and resolving discrepancies to maintain
100% data integrity while ensuring proper classification and coding of ACH transactions
 Executed with ad-hoc financial analysis, variance analysis, and reporting for senior leadership
 Reduced outstanding check volume by 40% by establishing a proactive communication channel with
vendors and internal departments
 Supported inventory cycle counts