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 timely
Prepare bank and account reconciliations for audit
Ensure transactions are properly coded and documented
Prepare and distribute financial reports (Weekly, Monthly, Quarterly, Annual)

🎯 Requirements

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

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