Job Description
Role Overview
We are seeking an experienced and detail-oriented Senior Bookkeeper to manage end-to-end bookkeeping functions for multiple clients. This role requires strong technical accounting skills, proficiency in QuickBooks, and the ability to work independently while supporting process improvements and mentoring junior team members.
Key Responsibilities
- Perform full-cycle bookkeeping using QuickBooks Online and QuickBooks Desktop and manage the monthly close cycle for more complex client accounts
- Maintain and reconcile general ledger, bank accounts, credit cards, and balance sheet accounts
- Prepare and post journal entries for assets, liabilities, revenues, expenses, payroll, and accruals
- Complete month-end and period-end close activities, including trial balances
- Tie out loan balances to lender statements or amortization schedules
- Ensure accurate classification of transactions (cash v...