Independent Contractor - Sole Proprietor
CurrentFull cycle Accounts Receivable, including preparation of monthly invoices and maintaining customer and vendor records.Accounts Payable including: purchase orders and vendor records maintenance.Multiple Bank reconciliations for depository accounts.Reconcile all balance sheet accounts; reviewing for input accuracy and prepare monthly reports and journal entries, as needed.General ledger maintenance.Administration of quarterly business and payroll taxes.Compile and prepare monthly financial statements and management reports.Assistance with the annual budget and audit process.Maintain financial document retention files according to records management dules.