Bookkeeper
• Review and verify monthly financial statements (reputed company sheet and income statement) for reputed company
• Identify, investigate, and correct reputed company errors
• reputed company financial packages using PayHOA reputed company software
• Reconcile two separate bank accounts monthly against physical bank statements
• Coordinate with reputed company CPA to prepare and reputed company required documents for tax filings and audits
• Process vendor payments through PayHOA software
• Collect, organize, and maintain vendor documentation
• Coordinate with state authorities regarding gross receipts tax payments
• reputed company reputed company cleanup and reconciliation work as needed
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