8–10+ years of bookkeeping or accounting experience
Solid knowledge of accounting principles
High attention to detail and ability to work independently
Key Responsibilities
- Maintain and record financial transactions in SAP
- Manage Accounts Payable & Accounts Receivable
- Prepare monthly P&L and Balance Sheet reports
- Reconcile bank accounts, general ledger, and vendor/customer balances
- Handle invoicing, payments, and month-end/year-end close
- Support payroll processing via Paychex
- Coordinate with CPA on financial statements, tax filings, and payments
- Maintain organized, compliant financial records and support process improvements