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Maintain daily record keeping, invoice processing, assisting with general ledger reporting, preparing bank reconciliations, monitoring inventory controls, processing bi-weekly payroll, coordinating with external auditors, processing billing, and preparing financial reports and statements on a monthly/quarterly/yearly basis.
Job Responsibility:
Manage accounts receivable/payable transactions
Process and generate vendor invoices
Maintain general ledger
Process bi-weekly payroll
Reconcile monthly bank statements
Prepare tax documents
Review payroll tax payments
Post journal entries
Cash Flow Statements
Prepare financial statements
Requirements:
Bachelors degree in Accounting/Finance/Business Administration