Job overview & responsibilities:
Use Quickbooks to pay bills, cut checks, and work on profit and loss reports
Managing all invoices and making payments in a timely manner
Maintaining our filing system and documents accurately
Reconcile credit card statements for all company credit cards
Monthly Bank reconciliation
Audit financial documents on day-to-day operations.
The person we are looking for:
1+ years of Accounting experience
Degree in Accounting/Business related field
Reconciliation experience preferred (Amex/credit cards)
Detail oriented and very organized
Excel skill is plus
Self-motivated and able to meet deadlines
Job Type: Full-time
Accounting: 1 years (Required)
Quickbooks: 1 years (Required)
Please email resume to firstname.lastname@example.org
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