- – Oversee day-to-day accounting operations and maintain general ledger accuracy
- – Prepare monthly financial statements and manage month-end closing processes
- – Monitor cash flow, accounts receivable, and support budgeting and forecasting
- – Respond to customer inquiries via phone, email, and chat promptly and professionally
- – Resolve customer complaints and issues to ensure satisfaction and retention
- – Maintain accurate records and collaborate with team members for service excellence
- – Maintain accurate financial records using QuickBooks and Sage 300.
- – Process accounts payable and receivable, ensuring timely and accurate billing.
- – Perform bank reconciliations and prepare financial documentation for reporting.