• Conduct a comprehensive review of the General Ledger (GL) structure within NetSuite. • Identify errors, duplications, miscodings, and areas requiring structural cleanup. • Reclassify and correct transactions to ensure accurate financial reporting. • Perform detailed account reconciliations and validate historical financial entries. • Execute data cleanup across NetSuite financial modules, including: Vendor and customer records, Chart of accounts structure, Department, location, and class coding. • Ensure data integrity across the system and remove inconsistencies. • Document all changes made and provide clear guidance for maintaining ongoing accuracy. • Recommend improvements to financial workflows, including month-end close and coding practices. • Work collaboratively with internal stakeholders to validate financial statements after cleanup.

• Conduct a comprehensive review of the General Ledger (GL) structure within NetSuite. • Identify errors, duplications, miscodings, and areas requiring structural cleanup. • Reclassify and correct transactions to ensure accurate financial reporting. • Perform detailed account reconciliations and validate historical financial entries. • Execute data cleanup across NetSuite financial modules, including: Vendor and customer records, Chart of accounts structure, Department, location, and class coding. • Ensure data integrity across the system and remove inconsistencies. • Document all changes made and provide clear guidance for maintaining ongoing accuracy. • Recommend improvements to financial workflows, including month-end close and coding practices. • Work collaboratively with internal stakeholders to validate financial statements after cleanup.

• Conduct a comprehensive review of the General Ledger (GL) structure within NetSuite. • Identify errors, duplications, miscodings, and areas requiring structural cleanup. • Reclassify and correct transactions to ensure accurate financial reporting. • Perform detailed account reconciliations and validate historical financial entries. • Execute data cleanup across NetSuite financial modules, including: Vendor and customer records, Chart of accounts structure, Department, location, and class coding. • Ensure data integrity across the system and remove inconsistencies. • Document all changes made and provide clear guidance for maintaining ongoing accuracy. • Recommend improvements to financial workflows, including month-end close and coding practices. • Work collaboratively with internal stakeholders to validate financial statements after cleanup.

• Provide clients with the highest level of accounting support • Exhibit an extensive understanding of accounting practices, especially in the real estate industry • Direct all accounting functions, including payroll, account receivables/collections, expense processing, taxes, and revenue recognition and reporting as required (working with an Accountant/Accounting Manager, as necessary) • Manage communication with clients. Help identify opportunities to add to and improve the client’s bottom line • Responsible for overall fiscal operations: directing internal accounting programs and procedures, and maintaining useful relationships with outside partners and vendors as needed • Provide ongoing financial analysis to a range of company leaders in support of key business decisions • Provide sound leadership in complying with financial and legal requirements • Collaborate with the Accounting Operations team on technical accounting challenges