Projects using NetSuiteProjects using NetSuiteI managed a structured month-end close and balance-sheet reconciliation process to ensure the financial records were complete, accurate, and ready for management reporting.
The work included bank and credit-card reconciliations, accounts receivable and payable reviews, accrual and prepayment entries, fixed-asset and depreciation updates, deferred-revenue analysis, intercompany reconciliations, and investigation of unusual general-ledger balances. These activities align with my experience directing close processes and maintaining supporting accounting schedules.
I also maintained a reconciliation tracker to monitor account balances, supporting documents, unresolved differences, review status, ownership, and completion deadlines. This helped identify outstanding issues, strengthen financial controls, and support accurate and timely reporting.
Sample data has been used to maintain confidentiality. Led end-to-end manufacturing, sourcing, procurement, and production operations for U.S.-focused apparel and promotional product programs across multiple supplier and factory networks.
Scope of Work
Managed sourcing and production operations for approximately 500,000+ apparel units annually
Coordinated with 25+ factories, suppliers, and production vendors
Oversaw vendor communication, production planning, procurement, and execution timelines
Managed quality coordination, inventory alignment, and shipment planning. 
