Payroll Accounting
Canadian Payroll
U.S. & International Payroll Administration
General Ledger
Payroll-to-GL Reconciliations
Balance Sheet Reconciliations
Intercompany Reconciliations
Journal Entries
Accruals
Canadian Payroll Tax & Year-End Reporting
Financial Analysis
Variance Analysis
Month-End & Year-End Close
Audit Support
Process Improvement
M&A Integration
Data Analysis
ERP & Accounting: NetSuite
SAP
PeopleSoft
Microsoft Dynamics AX
Payroll & HR: ADP
Workday
Financial Close: BlackLine
Microsoft: Excel
Teams
Microsoft 365