Maintaining Accounts Receivables and Accounts payables.
Analyze financial information and summarize financial status.
Prepare budgeting and forecast for future financial needs.
Keep financial records up to date for tax purposes.
Develop and document business processes and accounting policies to
maintain and strengthen internal controls.
Processing and preparing financial statements.
Overseeing client accounts.
Creating, sending, and following up on invoices.
Reviewing and performing audits on financial statements and
Preparing payments for employees.
Suggesting improvements in accuracy, efficiency, and reducing
Reviewing and maintaining a general ledger system to account for
Administering month-end close process.
Ensuring compliance with federal, state, and local legal
Preparing monthly financial statements, as needed.
Bachelors in Accounting or Finance.
5+ years of bookkeeping and accounting experience.
QuickBooks experience is a plus. The ability to become certified
will be encouraged.
Strong computer software skills, and advanced Excel skills a
Understand how to prioritize responsibilities to have the largest
impact on results.
Comfortable with technology in general; ability to learn new
Strong written and verbal communication skills; ability to handle
issues quickly and promptly.
Self-motivated adapts easily to client environments, is detail
oriented and requires minimal supervision.