Teams at Sellers Dorsey

Performs general ledger accounting, month-end and year-end close, journal entries, balance-sheet reconciliations, revenue schedules, P&L variance analysis, and financial reporting. Provides backup support for AP, AR, invoicing, cash, and collections. Supports internal controls, audits, tax requests, NetSuite testing, process improvements, documentation, and cross-training while investigating differences and maintaining accurate, review-ready workpapers.