Maintain accurate and up-to-date financial records in Peachtree Sage 50
Record and reconcile daily financial transactions (sales, purchases, receipts, payments)
Manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness
Prepare regular bank and account reconciliations for audit
Ensure transactions are properly coded and supported with documentation
Prepare and distribute financial reports on a weekly, monthly, quarterly, annual basis

🎯 Requirements

Proficiency in Peachtree Sage 50
Proficiency in MS Excel
Strong understanding of accounting principles and managerial/financial reporting
High attention to detail with strong organizational skills
Ability to work independently and manage multiple priorities
Clear written and verbal communication skills

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