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.
Earnings and projects
Last 6 months ÷ 6
Last 6 months: $25k
Billed in all: $50,461$50k
$25k in the last 6 months
Earnings, last 30 days
Skill rankings: Top 0.50% in Data Entry
Ranked by MRR among everyone on Upwork with the skill.
- Anaplan12 freelancers · 🇺🇸 #1Top 17%🇺🇸#1 of 1
- #5Project Finance172 freelancers · 🇺🇸 #1Top 3%🇺🇸#1 of 41
- #10Financial Statements Preparation371 freelancers · 🇺🇸 #4Top 3%🇺🇸#4 of 89
- #13Real Estate Financial Modeling247 freelancers · 🇺🇸 #7Top 5%🇺🇸#7 of 103
- #24Financial Management740 freelancers · 🇺🇸 #11Top 3%🇺🇸#11 of 153
- #26Financial Projection635 freelancers · 🇺🇸 #9Top 4%🇺🇸#9 of 138
- #31Salesforce CPQ351 freelancers · 🇺🇸 #14Top 9%🇺🇸#14 of 81
- #45Financial Planning1,216 freelancers · 🇺🇸 #21Top 4%🇺🇸#21 of 292