account reconciliations, cleanup of historical accounting records, preparation of adjusting journal entries, financial reporting, and maintaining accurate workpapers .
The ideal candidate should have experience handling
reconciliation backlogs ,
investigating accounting discrepancies ,
maintaining general ledger accuracy , and working directly with clients.
Strong Excel skills and a solid understanding of accrual accounting, prepaids, fixed assets, depreciation, inventory, and COGS are essential. Experience supporting sales tax, payroll, and 1099 processes is preferred.
Key Requirements
- 5+ years of bookkeeping/accounting experience
- Advanced
Quick Books Online
experience
- Strong
account reconciliation and cleanup
experience
- Adjusting journal entries and financial reporting
- Advanced Excel
skills (Pivot Tables, SUMIFS, INDEX/MATCH)
- Excellent written English communication
- Experience working with US clients preferred