Accounting lead for a portfolio of small and mid size client companies at an outsourced accounting and advisory firm, reporting to client Controllers and CFOs. Led monthly close for assigned clients, delivering accurate and on time financials every cycle. Prepared reconciliations, journal entries, AP/AR subledgers, and financial schedules. Drafted monthly reporting packages with variance explanations. Managed recurring accruals, revenue recognition, inventory, payroll, and bonus accrual entries. Reviewed transaction coding to keep client financials GAAP compliant. Supported sales tax filings and coordinated external audit requests. Handled escalated client questions, managed the client request inbox, and coached and reviewed the work of staff and shared services accountants.

Sole accounting lead for U.S. companies in real estate ownership and development, property management, and holding structures with multiple entities, supervising shared services AP/AR staff and junior accountants. Owned accrual basis monthly close across multiple entities and properties, producing monthly, quarterly, and annual packages at the entity and consolidated levels with variance analysis. Managed the full cycle general ledger in QuickBooks Online across multiple company files, including intercompany transactions, accruals, and reconciliations. Led cleanup and catch up projects to bring books to a fully reconciled, GAAP compliant state. Built cash flow forecasts and annual budgets with actual vs. budget tracking. Calculated owner and investor distributions per operating agreements and partnered with the Founder on debt and refinancing decisions.

Managed monthly close for U.S. private equity and real estate clients, including general ledger entries, account reconciliations, and financial reporting in a fast paced remote environment. Oversaw AP/AR operations, keeping transaction processing timely and subledgers clean. Assisted the Financial Manager in setting monthly benchmarks and reporting standards, working with remote teams across time zones. Developed accounting procedures, internal controls, and workflows. Conducted financial analysis and presented recommendations to management.

Primary auditor contact across multiple industries, conducting compliance audits and reviewing financial statements for regulatory adherence. Supervised audit staff, reviewed their working papers, and led process improvement initiatives. Prepared audit reports, supporting documentation, and technical and legal opinions. Provided fiscal and tax advisory services to companies and stakeholders across a broad client base.

Managed financial reporting, treasury functions, bank reconciliations, and fixed asset accounting for a wholesale distribution company. Maintained the general ledger, processed month end entries, and supported inventory and COGS accuracy.

Supported U.S. clients in a high volume environment, managing case resolution, customer records, and service quality while building strong client facing English communication skills.