- Create and submit invoices, maintain deferred-revenue workpapers, and prepare monthly revenue entries.
- Coordinate with team members to gather receipts and expense backup.
- Process payroll, fund 401(k), post journal entries, accruals, and reclassifications.
- Maintain recurring reconciliations across cash, prepaid expenses, and accrued liabilities.
- Support accounts payable, expense coding, and fixed-asset accounting.
- Process payroll-related entries and reconcile carrier invoices.
- Prepare documentation for tax returns and R&D tax credits.
- Identify opportunities to script, template, or automate recurring workflows.
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