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We are looking for an experienced Remote PART-TIME bookkeeper or senior accountant. This role is ideal for someone who is detail oriented and excels in financial management and accounting processes. You will play a key role in maintaining accurate financial records and ensuring the smooth operation of accounting functions.
Job Responsibility:
Manage the accounts payable process, ensuring timely and accurate payments
Handle company credit card transactions, including reconciliation and reporting
Utilize QuickBooks Online to maintain and update financial records
Perform account and bank reconciliations to ensure data accuracy
Prepare and post journal entries to the general ledger
Conduct month-end close procedures to finalize financial statements
Analyze financial data to identify discrepancies and resolve them promptly
Collaborate with team members to ensure compliance with accounting standards
Generate detailed financial reports for management review
Requirements:
Proven experience in month-end close procedures and general ledger management
Proficiency in preparing and posting journal entries
Expertise in account and bank reconciliations
Familiarity with QuickBooks Online and its functionalities
Strong understanding of accounts payable processes
Ability to reconcile company credit card transactions efficiently
Excellent attention to detail and organizational skills