Principal Accountabilities:
1.
Enter data and Reconcile bank and credit card accounts for multiple clients
using QUICKBOOKS and other software
2.
Conduct weekly/monthly reconciliation of
all bank/credit card accounts
3.
4. Accounts payables/receivables management
5.
Report & produce financial statements on a regular basis
6. Process payroll in
a timely manner, if required
7.
Provide clerical and administrative support to management as requested
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