Daniel Gbolonyo

I am an Accounting Operations Professional specializing in managing international month-end close cycles, enterprise-level balance sheet reconciliations, and multi-country ledger integrity. Instead of basic bookkeeping, my expertise centers on supporting complex financial operations for multinational organizations using advanced corporate software environments, including Blackline, Citrix, and Excelerator. I systematically manage a high-volume, 4-country monthly close pipeline with structured precision: Cross-Border Payroll Costing & Auditing: Executing international timesheet reviews and data-matching analysis to cross-verify system-generated worker payouts against HR payroll registries across 4 distinct countries. Financial Close Automation & Blackline Reconciliations: Building master Excel reconciliation models to aggregate complex bank statement feeds, managing secure data control via Citrix, and executing persistent ledger balance uploads directly into Blackline. FX Adjustments & Transaction Matching: Mapping multi-currency ledger accounts, calculating precise Foreign Exchange (FX) transaction adjustments, and utilizing Excelerator to post efficient journal entries and write off operational variances. International General Ledger (GL) Reviews: Performing rigorous, end-of-month GL expense reviews across 4 regional jurisdictions to ensure ironclad categorization accuracy, compliance, and reporting transparency. Core Systems & Technical Stack Reconciliation & Close Management: Blackline, Citrix Environment Automation & Journal Entry Tools: Excelerator (Asis/GL Uploads) Data Control: Advanced Excel (Data mapping, transaction linking, variance modeling, and complex reporting strings) Core Accounting: Multi-Currency Adjustments, General Ledger Auditing, Variance Analysis, Intercompany Reconciliations