Job Description
Description
+ Manage accounts payable and accounts receivable, including invoice processing, payment preparation, collections, and customer billing.
+ Prepare and issue customer invoices accurately and timely.
+ Maintain the general ledger, ensuring accurate coding and classification of transactions.
+ Perform bank, credit card, and account reconciliations on a regular basis.
+ Prepare monthly and period‑end financial statements, reports, and schedules for management.
+ Support month‑end and year‑end close processes.
+ Process payroll, ensuring accuracy, compliance, and timely submission.
+ Prepare and file 1099s, including vendor review and compliance.
+ Manage 401(k) contributions and submissions, coordinating with payroll and plan administrators.
+ Maintain accurate vendor and customer records and ensure supporting documentation is complete and up to date.
+ Assist with audits, extern...
+ Manage accounts payable and accounts receivable, including invoice processing, payment preparation, collections, and customer billing.
+ Prepare and issue customer invoices accurately and timely.
+ Maintain the general ledger, ensuring accurate coding and classification of transactions.
+ Perform bank, credit card, and account reconciliations on a regular basis.
+ Prepare monthly and period‑end financial statements, reports, and schedules for management.
+ Support month‑end and year‑end close processes.
+ Process payroll, ensuring accuracy, compliance, and timely submission.
+ Prepare and file 1099s, including vendor review and compliance.
+ Manage 401(k) contributions and submissions, coordinating with payroll and plan administrators.
+ Maintain accurate vendor and customer records and ensure supporting documentation is complete and up to date.
+ Assist with audits, extern...