Reconcile Bank Statement
Reconcile General Ledger Accounts
Month end closing
Journal entries
Coordinate and input payables in the system
Coordinate and input receivables in the system
Reconcile vendor statement and handle complaints
Reconcile customer accounts and collect outstanding funds
Payroll, employee benefits and garnishments
Process  and file withholding taxes
Process and file sales and use taxes
Process and file W-2's and 1099"s
Compile special reports
Prepare monthly Financial Statements
Assist in preparing for outside audits
Assist outside Auditors with internal and external statement preparation
Prepare personal and partnership tax return
Assist in setting up company's books using Quick Books and Peachtree

Construction, Building, Non-profit, Social Sector, Retail, Wholesale, Healthcare, Pharmaceuticals, Life Sciences, Biotechnology, Other