COMPENSATION RANGE: $35,000 – $50,000 DOE
Overview
Manage the accounts payable process by coding invoices, submitting for proper approval, and processing for payment.
Manage and maintain timely and accurate cash account records at all times. Includes posting of cash receipts, monthly bank reconciliations, and forecasting future cash needs as necessary to ensure entities are adequately funded to meet obligations.
Prepare internal invoices and manage collections.
Process and review all transactions for assigned accounts daily.
Gather annual tax return information for each client.
Be familiar with and be responsible for adherence to all compliance policies and procedures.
Assume additional responsibilities and perform special projects as needed or directed.
Client Service
Proactive, regular communication with clients
Anticipate future client needs to ensure quality client service
Develop a knowledge of the client’s entire financial and family situation
Establish a level of trust and confidence with the client so that any issue can be addressed, and solutions offered
Requirements
1 year of hands-on bookkeeping experience.
Proficient in Quickbooks, and Xero.
Proficient in Microsoft Office products.
Exceptional organizational skills and attention to detail
Client-centered focus
For more information please submit your resume to [email protected]
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