Kelly A.

CPA/Senior Accountant/Fractional Controller/QuickBooks & NetSuite Adim

I’m a CPA with 16+ years of accounting experience helping businesses manage their day-to-day accounting operations, month-end close, financial reporting, and system optimization. I specialize in providing reliable accounting support for growing businesses using QuickBooks Online and NetSuite. Accounting Services * Month-end and year-end close * Bank, credit card, and balance sheet reconciliations * General ledger maintenance * Financial statement preparation (P&L, Balance Sheet, Cash Flow) * Journal entries and account analysis * Accounts payable and accounts receivable * Payroll processing and support * Bookkeeping and accounting cleanup * Intercompany accounting * Audit preparation and support * Financial analysis and reporting QuickBooks & NetSuite I have over 10 years of NetSuite experience and 6 years supporting QuickBooks Online clients. My experience includes: * QuickBooks to NetSuite implementations * NetSuite administration and optimization * Workflow automation * Saved Searches * CSV imports * Custom fields, forms, and dashboards * Advanced PDF invoice templates * Financial reports * User training and system support * Integrations with Bill .com, Avalara, Salesforce, Stripe, and Paystand I also have extensive experience with Advanced Revenue Management (ARM), SaaS companies, Projects, SuiteApprovals, Allocations, Amortization Schedules, Dunning, and other NetSuite financial modules. Financial Reporting I have extensive SEC reporting experience, including preparing Forms 10-Q, 10-K, 8-K, and S-1 from start to finish. I’m experienced with Workiva, XBRL, financial statement preparation, footnotes, and coordinating annual audits and quarterly reviews.