Prepare and review general ledger entries in conjunction with monthly closing processes and reconcile general ledger accounts.
Handle accounts receivables and accounts payables
Research, analyze and explain financial variances and complex accounting transactions.
Generate reports on weekly, monthly and on-need basis.
Prepare budget and keep track of the expenses as per the budget.
Process payroll and post it on QuickBooks
Proficiency in general procedures,
Store all the bills, contracts, and employee data in a cloud-based application.
Handle and manage client/vendor/employee contracts.
Process Purchase Order (POs) for vendors.
Follow up on timesheets and reconcile them to make sure to complete the payroll on time.
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