Responsibilities Accurate and efficient processing of a high volume of financial transactions, including accounts payable, accounts receivable, and journal entries Reconciling bank statements, general ledger accounts, and other financial records Generating timely and accurate financial reports,
Responsibilities: Manage day-to-day general ledger transactions across multiple companies in QuickBooks Prepare journal entries, reconciliations, accruals, prepaids, reclassifications, and intercompany transactions Apply customer payments and resolve unapplied cash, payment discrepancies, and deposit variances Perform monthly bank, credit