Financial Record Keeper

New

Skills

Accounts Receivable Auditing Communication Documentation Financial Reporting

This role involves maintaining accurate and up-to-date financial records in Peachtree Sage 50, including recording and reconciling daily financial transactions. The Bookkeeper will manage Accounts Payable and Receivable, prepare bank reconciliations, and distribute financial reports regularly to support audits and financial analysis.

Key Responsibilities
  • Maintain accurate financial records in Peachtree Sage 50
  • Record and reconcile daily financial transactions (Sales, Purchases, Receipts, Payments)
  • Manage Accounts Payable and Accounts Receivable
  • Prepare regular bank and account reconciliations
  • Distribute financial reports on a weekly, monthly, quarterly, or annual basis
Required Skills & Qualifications
  • Proficiency in Peachtree Sage 50
  • Strong attention to detail
  • Knowledge of accounting principles
  • Ability to manage Accounts Payable and Receivable
  • Excellent communication and documentation skills

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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