Komlan Aoussi

• Lead month-end close process, consistently completing close within 6–7 business days
• Review and approve 25+ monthly balance sheet reconciliations using BlackLine
• Prepare monthly financial statements and variance analysis for executive leadership
• Support annual budgeting process totaling 50M+ across multiple departments
• Oversee AP automation using Bill.com, reducing manual invoice entry and improving approval tracking
• Assist with cash flow forecasting and AR aging analysis
• Develop Power BI dashboards to enhance financial visibility for department managers
• Support NetSuite system enhancements and reporting improvements
• Coordinate audit schedules and documentation, contributing to clean annual audit results

• Maintained general ledger and prepared monthly journal entries
• Performed bank and balance sheet reconciliations within Microsoft Dynamics 365
• Assisted with quarterly forecasts and annual budgeting process
• Reduced aged receivables by approximately 10 percent through structured follow-up
• Supported ERP migration to NetSuite, assisting with testing and data validation
• Processed biweekly payroll for 100+ employees using ADP Workforce Now
• Built Excel reporting templates utilizing PivotTables and Power Query
• Assisted in strengthening internal controls and documentation procedures

• Analyzed financial data trends to support strategic decision-making for budget planning.

• Managed accounts payable and receivable transactions averaging 1M+ monthly
• Processed and coded vendor invoices and maintained payment schedules
• Reconciled vendor accounts and resolved discrepancies
• Assisted with monthly financial reporting and supporting schedules
• Helped implement Bill.com to improve AP workflow efficiency
• Maintained organized audit documentation and compliance files.