Accounting Clerk
Current• Monitor client and firm expenses, ensuring accurate allocation and adherence to budgetary guidelines• Manage the timely processing of vendor invoices, credit card entries, and expense reimbursements• Conduct monthly reconciliation of credit card statements, promptly identifying and resolving discrepancies• Maintain an organized system for financial records and documentation, ensuring accessibility and accuracy• Update W-9 vendor information promptly and communicate with new vendors to obtain necessary documentation• Provide support in coordinating and executing check runs• Offer administrative assistance across various tasks and projects, fostering collaboration within a team-oriented environment• Utilize Quickbooks Desktop and Filevine softwares in all daily tasks