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Senior Bookkeeper (Director I)
Out of the Box Technology
US
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Financial Reporting
Reconciliations
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Patriot Software
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Customer Service
Primary Responsibilities:
- Enter daily financial data and perform routine bank/credit card reconciliations
- Record and categorize transactions in QuickBooks Online/Desktop
- Assist with payroll entry and recording from third-party providers
QuickBooks Expertise:
- Set up and maintain clean and accurate QuickBooks files (QBO/QBD)
- Utilize bank feeds to efficiently categorize and reconcile transactions
- Generate standard QuickBooks reports for internal and client use
Reconciliation & Compliance:
- Ensure accuracy in transaction entry and resolve discrepancies
- Track and manage sales tax reporting for clients
- Support month-end and year-end close processes
Out of the Box Technology
Out of the Box Technology supports their clients’ financial operations by ensuring transactions are processed accurately and accounts are reconciled. They have a great culture and are looking for someone detail-oriented to join their team.