Job description:
Reconciling twelve (12) bank accounts for seven (7) different business entities including Balance Sheets, Bank Reconciliations, General Ledger Income/Expense. Preparing and posting journal entries upon reconciliation. Reconciling QuickBooks Payroll Processing and posting Journal Entries for outsourced payroll; general ledger cleanup, reconciliations, payroll check processing, federal and state payroll reporting, and financial statement preparation.
Required Skills:
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