Mid-sized Consumer Products Company
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Automating accounting close processes with reliable internal controls
Assisting the corporate controller with automated processes using data analytics while enhancing controls within the accounting and finance function.
1.
Prepared a 3-way matching function with exception reporting
2.
Automated monthly accrual calculations
3.
Assisted with streamlining "Blackline" integration such as sub ledger reconciliation, GL reconciliation, and journal entry creation
4.
Involved the accounting and internal audit functions to ensure processes were aligned