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Payments • Financial Services
Maintain NetSuite bookkeeping and reconciliations, process AP/AR and employee expenses, support credit control, prepare audit schedules and collate transaction-level documentation for external review.
Payments • Financial Services
Manage monthly close across entities, prepare journal entries, reconciliations and variance analysis; lead annual report and statutory audit liaison; handle VAT, payroll verification, regulatory returns, fixed asset accounting in NetSuite, bank reconciliations, financial reporting packs, and process improvements.
