Compile monthly reporting package including financial statements, support schedules and analyses for several medical practices, which are used by our partner physicians and our operations teamAssist with the day to day accounting functions, including preparing journal entries, account reconciliations, analyses, and assisting with monthly close processes in Oracle (NetSuite) softwareReview monthly accounts payable transactions via bill.comCalculate commission compensationResponsible for sales tax filing for multiple entitiesAssisting the Accounting leadership in year-end processes including audit and GAAP entries
