? Accurately record financial transactions in accounting software, including accounts payable, accounts receivable, and general ledger. ? Manage multiple clients in a deadline-drive environment. ? Communicate and answer client support questions related to bookkeeping. ? Review Bookkeeping tasks, maintaining accuracy and completeness. ? Review and coordinate to our Tax accountant regarding filing of Taxes. ? Prepares monthly financial reports by collecting, analyzing, and summarizing account information and trends. ? Review affiliate statements monthly and ensure all invoices are processed. ? Ability to access bank account to prepare bill payment/etransfers when requested. ? Reconcile bank statements, credit card transactions and other accounts as require. ? Prepare all month-end journal entries with support in our Balance Sheet Recon template. ? Manage company and client payroll.
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: Less than 6 months
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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