Record, reconcile, and maintain bank statement transactions, accounts receivable and accounts payable (invoices & bills) of the client and generating applicable reports. E.g., Unadjusted Trial Balance, accounts receivable aging, accounts payable aging, etc.
Assists Senior Accountant in maintaining the client’s financial workpapers and generating monthly, quarterly, and y
Assist in providing supporting documents for Audit and filing 10Q/10K to the SEC.
Handling special reports – e.g., Excel programming for client’s use, fixing client’s general ledger (identifying errors), etc.
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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