Full Time
800
40
Feb 6, 2026
Manage Accounts Receivable (AR) and Accounts Payable (AP), including invoicing, collections, and vendor payments
Perform bank and credit-card reconciliations - resolving discrepancies
Record and maintain daily financial transactions
Process invoices, payments, and expense reports
Track vendor bills, customer payments, and outstanding balances
Assist with monthly, quarterly, and year-end closings
Prepare financial reports (P&L, balance sheet, cash flow)
Maintain accurate records for tax filings, audits, and compliance
Coordinate with CPA, payroll provider, and management
Ensure accuracy, organization, and timely reporting
Support budgeting and cash-flow tracking
Maintain proper documentation and internal controls
Review project budgets, costs, and billings to evaluate profit percentages