Month-end close process execution (monthly financials and GL/bank reconciliation)
Accounts Payable and Accounts Receivable processing (AP 3-way matching, vendor reconciliation, AR cash receipts posting, collections)
Can execute the complete/full accounting process. No Off site work available.
Crystal reports
Full-cycle accounting experience — ownership of month-end close, General Ledger maintenance/reconciliation, bank reconciliations, AP (including 3‑way matching) and AR cash receipts/collections; strong hands-on MAS 90/SAGE 100 or very close ERP experience.
Manufacturing or manufacturing-adjacent firms (distribution/wholesale/retail with inventory/COGS exposure
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