Financial Record Specialist

New

Skills

Accounts Receivable Data Reconciliation Documentation Management Financial Reporting Ms Excel

This position involves maintaining accurate financial records, reconciling daily transactions, managing accounts payable and accounts receivable, preparing financial reports, and ensuring compliance with accounting principles.

Key Responsibilities

Maintain accurate financial records in Peachtree Sage 50
Reconcile daily financial transactions (Sales, Purchases, Receipts, Payments)
Manage Accounts Payable and Accounts Receivable
Prepare regular bank and account reconciliations for audit
Ensure properly coded transactions with supporting documentation

Required Skills & Qualifications

Proficiency in Peachtree Sage 50
Proficiency in MS Excel
Strong understanding of accounting principles and financial reporting
High attention to detail with organizational skills
Clear written and verbal communication skills

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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