Responsibilities:
- Record daily financial transactions and ensure accuracy in the general ledger.
- Process accounts payable and accounts receivable, including invoicing, collections, and vendor payments.
- Reconcile bank and credit card accounts on a regular basis.
- Prepare financial reports, including balance sheets, income statements, and cash flow statements.
- Support month-end and year-end close processes, including journal entries and reconciliations.
- Maintain organized financial records and documentation for audits and tax preparation.
Requirements:
- 4+ years related work experience
- QuickBooks experience