Job Description
Reporting to the Controller, the Senior Bookkeeper is responsible for managing day-to-day bookkeeping and accounting activities for assigned clients. Ensuring compliance with laws, rules, and regulations by planning and completing tax filings and bookkeeping services. This role requires strong technical bookkeeping knowledge, attention to detail, and the ability to work independently while supporting team members. The Senior Bookkeeper ensures accurate financial records, timely filings, and high-quality client service.
Responsibilities
- Maintain accurate and up-to-date books for assigned clients.
- Record daily, weekly, and monthly transactions in accounting software.
- Reconcile bank accounts, credit cards, loans, and other balance sheet accounts.
- Prepare and post journal entries, accruals, prepaids, and adjustments.
- Review accounts payable and accounts receivable transactions.
- Maintain fixed asset schedules, loan sche...