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Assist with financial reporting, tax compliance, updating payroll records, processing vendor invoices, preparing annual tax forms, assisting the front desk as needed, resolving accounting discrepancies, maintaining accounting files, and assisting with the annual audit process.
Job Responsibility:
Process, verify and reconcile incoming invoices
Handle accounts payable and receivable transactions
Generate client invoices
Post incoming payments
Prepare annual tax forms
Analyze workflow processes
Ensure bills and payroll are paid timely/accurately
Assist with collecting on past due accounts
Prepare financial reports
Requirements:
Bachelors degree in Accounting/Finance/Business Administration
3-7 years experience in AP/AR
Proficient Microsoft Office skills, advanced Excel
Must have excellent communication skills
Strong customer service experience
Outstanding time management and multi-tasking abilities
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