- Key Responsibilities: ● Assist in the preparation of monthly, quarterly, and year-end financial statements. ● Perform general ledger accounting, including journal entries, account reconciliations, and variance analysis. ● Oversee accounts payable (A/P) and accounts receivable (A/R) processes to ensure accurate and timely processing. ● Assist with cash flow management, bank reconciliations, and daily cash reporting. ● Support the preparation of budgets, forKey Responsibilities: ● Assist in the preparation of monthly, quarterly, and year-end financial statements. ● Perform general ledger accounting, including journal entries, account reconciliations, and variance analysis. ● Oversee accounts payable (A/P) and accounts receivable (A/R) processes to ensure accurate and timely processing. ● Assist with cash flow management, bank reconciliations, and daily cash reporting. ● Support the preparation of budgets, for
- Responsibilities invoicing to customers and carriers charge CC orders throughout the day call/email customers for payment/credit card info prior to shipping collect payments in advance and put them in the customers account for customer orders process CC refunds Invoice Bill and Hold orders and put them into receiving investigate issues and prepare worksheets for discrepancies enter new customers in SAP run credit checks on customers provide customers witResponsibilities invoicing to customers and carriers charge CC orders throughout the day call/email customers for payment/credit card info prior to shipping collect payments in advance and put them in the customers account for customer orders process CC refunds Invoice Bill and Hold orders and put them into receiving investigate issues and prepare worksheets for discrepancies enter new customers in SAP run credit checks on customers provide customers wit
- Job Summary: We are seeking a detail-oriented and organized Bookkeeper to manage our company’s financial transactions and records. The ideal candidate will be responsible for maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. This role requires proficiency in accounting software, analytical skills, and a keen attention to detail. Key Responsibilities: Record day-to-day financiaJob Summary: We are seeking a detail-oriented and organized Bookkeeper to manage our company’s financial transactions and records. The ideal candidate will be responsible for maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. This role requires proficiency in accounting software, analytical skills, and a keen attention to detail. Key Responsibilities: Record day-to-day financia
