Grace Lindqvist
Senior Accountant, CPA
Charlotte, NC
Summary
CPA with 7 years in multi-entity close and consolidations for a $180M group. Led a full NetSuite migration and cut the close cycle nearly in half.
Experience
- Own month-end close for 4 entities across 2 currencies, cutting the cycle from 9 days to 5 via standardised reconciliation templates.
- Reconcile 40+ balance sheet accounts monthly for a $180M group; cut 60-day-plus unreconciled items from $1.2M to under $80k.
- Run PBC coordination for external audit across 3 entities; auditor queries down from 46 to 12 year over year.
- Led QuickBooks to NetSuite migration including chart of accounts redesign and 3 years of historical data.
- Automated AP intake, cutting invoice processing from 12 minutes to 3.
Skills
US GAAP · Month-end close · Consolidations · Account reconciliation · NetSuite · QuickBooks · SOX controls · Variance analysis · Fixed assets · Audit support · Excel (advanced) · Multi-currency
Education
B.S. Accounting — University of North Carolina, 2018