Related skills
google sheets excel invoicing reconciliation journal entries📋 Description
- Reconcile subledger to ledger data across platforms.
- Prepare inter-company journal entries for balance sheet and P/L.
- Process factoring adjustments and entries.
- Manage adjustments for reimbursements and deductions.
- Monitor unapplied funds for offboarded accounts.
- Oversee invoicing and service categories.
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related discipline.
- 4+ years accounting operations or GL experience.
- Solid understanding of accounting principles and reconciliations.
- Proficiency with QuickBooks Online, Google Sheets, and Excel.
- Detail-oriented with strong organizational skills.
- Ability to manage multiple priorities under deadlines.
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