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Accounting Professional We are seeking a highly skilled Accounting Professional to join our team. Transaction Reconciliation: Perform and review complex transaction reconciliations in QuickBooks Online; identify and resolve discrepancies independently. Advanced Transaction Coding: Accurately classify and code complex transactions, including accruals, prepaids, and multi-department allocations in compliance with accounting standards. Financial Reporting Support: Assist in preparing monthly financial statements and supporting schedules; contribute to month-end close processes. Expense Management: Review and approve expense reports for accuracy and policy compliance; provide guidance to staff on expense procedures. Accounts Payable/Receivable: Handle escalated AP/AR issues, manage aging reports, assist with collection efforts, and maintain vendor relationships. Journal Entry Preparation: Prepare and post standard and adjusting journal entries; maintain supporting documentation. Process Improvement: Recommend improvements to accounting procedures and help implement best practices for efficiency. Audit Support: Prepare requested audit documentation and schedules; serve as a key contact for auditor inquiries. Junior Staff Support: Provide guidance and answer questions from junior accounting team members as needed.
