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Ledger Management Expert
2 weeks ago
- General Ledger Management: Verify, allocate, post, and reconcile accounts payable and receivable, ensuring accurate financial records.
- Accounts Payable and Receivable Processing: Conduct timely and accurate processing of vendor bills, credit card entries, and other related transactions.
- Financial Statement Preparation: Prepare financial statements, including balance sheets and income statements, with precision and accuracy.
- Internal and External Audits: Assist with internal and external audits to ensure compliance and maintain accurate financial records.
- A four-year degree in Accounting or a related field.
- 5+ years of general accounting experience.
- 2+ years in public accounting or multi-client environment.
- Concrete knowledge of QuickBooks and Excel.