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accounting financial reporting ap/ar ms excel peachtree sage 50📋 Description
- Maintain financial records in Peachtree Sage 50
- Record and reconcile daily transactions (Sales, Purchases, Receipts, Payments)
- Manage AP and AR processes
- Prepare bank and account reconciliations
- Ensure transactions are properly coded and documented
- Prepare and distribute financial reports (weekly, monthly, quarterly, annually)
🎯 Requirements
- Proficiency in Peachtree Sage 50
- Proficiency in MS Excel
- Strong accounting principles and managerial/financial reporting
- Attention to detail and strong organizational skills
- Ability to work independently and manage multiple priorities
- Clear written and verbal communication
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