Prepare for review, monthly financial close activities through preparation and posting of journal entries, account reconciliations, and variance analysis
Record day to day financial transactions and complete posting in both AP/AR
Reconcile daily invoices and monthly statements and pay them by scheduling and preparing checks and credit card payments, reconcile bank and credit card statements
Maintain records, with a high degree of accuracy and attention to detail
Process and handle payroll in a timely manner
Analyze transactions and prepare reports
Prepare Sales & Use Tax, Quarterly Estimates, Year End 1099 forms for final review
Contribute to a strong client relationship through positive interactions and timely responses

15+ years of experience in Full Charge, Multi-Client Bookkeeping
Must have thorough knowledge and experience with QuickBooks Online
Advanced level of proficiency with MS Excel
Excellent analytical skill with an attention to detail
Experience with managing multiple clients
Enthusiastic, positive, and collaborative
Good judgment and creative problem-solving skills
Ability to explain complex accounting data in a simple way
Integrity, with an ability to handle confidential information
Strong understanding of generally accepted accounting principles
Strong organizational, time management and multi-tasking skills
Ability to effectively present information, communicate with, and respond to questions from co-workers, management, and external groups

Bookkeeping & Beyond, LLC (BKBY)

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