Related skills
accounts receivable financial reporting excel bank reconciliation accounts payable📋 Description
- Maintain accurate financial records in Sage 50.
- Record and reconcile daily transactions (sales, purchases, receipts, payments).
- Manage Accounts Payable and Accounts Receivable with timeliness.
- Prepare regular bank and account reconciliations for audits.
- Ensure transactions are properly coded with documentation.
- Prepare and distribute financial reports (weekly, monthly, quarterly, annual).
🎯 Requirements
- Proficiency in 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.
- Experience with customer service communications regarding A/R collections.
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