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We are seeking a detail-oriented Bookkeeper or Accounting Specialist to support general ledger cleanup and year-end preparation. This role will work closely with internal leadership and an external CPA to ensure financial records are accurate, organized, and audit-ready. The ideal candidate is highly proficient in QuickBooks and comfortable working through reconciliations and historical cleanup.
Job Responsibility:
Perform general ledger clean-up and account reconciliations
Review and correct coding, classifications, and historical transactions
Reconcile bank accounts, credit cards, and key balance sheet accounts
Assist with month-end and year-end close preparation
Organize and prepare supporting documentation for CPA/audit review
Maintain accurate records within QuickBooks (Desktop and Online)
Identify discrepancies and follow through to resolution
Requirements:
2–5+ years of bookkeeping or accounting support experience
Strong hands-on experience with QuickBooks Desktop and QuickBooks Online
Solid understanding of general ledger and reconciliations
Proficient in Excel (basic formulas, data organization)
High attention to detail and ability to work independently
What we offer:
Medical, vision, dental, and life and disability insurance