Sobe S.

Senior Staff Accountant | Month End Close, Reconciliations, JEs, Cash

I help accounting teams, founders, controllers, and finance managers get organized, close faster, clean up messy books, and build repeatable accounting workflows. ❌ No generic bookkeeping-only support when you need real accounting help Get hands-on accounting support for month-end close, balance sheet reconciliations, journal entries, bank and credit card activity, AP/AR cleanup, cash management, variance analysis, audit support, and process documentation. ✔️ SERVICES: Month-end close support, journal entries, account reconciliations, bank reconciliations, credit card reconciliations, fixed assets, prepaids, accruals, AP/AR support, payroll accounting support, financial reporting, balance sheet cleanup, cash flow tracking, variance analysis, SOPs, and Excel-based accounting templates. ✔️ SYSTEMS: NetSuite, FloQast, QuickBooks Online, Sage Intacct, Bill .com, Ramp, Navan, ADP/ADP GLI, Stripe, PayPal, Power BI, Power Query, SharePoint, Google Sheets, and advanced Microsoft Excel. ✔️ EXPERIENCE: Senior corporate accountant with 5+ years of accounting and finance experience across SaaS, healthcare, technology, nonprofit/FQHC, and service-based businesses. Experienced in multi-entity, multi-currency close environments with 50+ monthly reconciliations, high-volume journal entries, cash accounting, fixed assets, corporate cards, investment activity, and audit-ready documentation. ✔️ BEST FIT: Companies that need reliable Staff Accountant, Senior Accountant, GL Accountant, Accounting Cleanup, or Month-End Close support, especially teams that are behind, growing quickly, preparing for audit, or trying to build more scalable accounting processes. I am not just here to categorize transactions. I help create clean, reviewable accounting workpapers, stronger close workflows, and organized financial records that leadership can trust.