- Process client invoices and post customer payments.
- Administer sales tax exemption certificates and prepare sales tax returns.
- Process vendor bills and download and code credit card transactions.
- Set up new vendors, administer W9s, and prepare 1099s.
- Process in-house payroll and payroll taxes, set up new hires, and coordinate with client payroll providers.
- Record payroll-related transactions.
- Prepare account reconciliations.
- Produce financial statements.