Responsibilities:
- Maintain and oversee the general ledger, ensuring accuracy and compliance with accounting standards.
- Process accounts payable and accounts receivable, including vendor payments, expense reports, and client invoicing.
- Prepare monthly bank, credit card, and balance sheet reconciliations.
- Manage payroll processing and related reporting.
- Support month-end and year-end closing processes, including accruals, adjustments, and financial statement preparation.
- Assist with budgeting, forecasting, and variance analysis.
Requirements:
- 5-15 years bookkeeping experience
- Excel and QuickBooks experience
- Bachelors Degree in Accounting, Finance or related preferred