Senior Accountant Needed for QuickBooks Online Reconciliation and Classification

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We are looking for an experienced Senior Accountant to assist with QuickBooks Online (QBO) reconciliation, account classification, and financial reporting. The ideal candidate will have strong expertise in bank reconciliation, account classification, and financial reporting to ensure accurate financial statements and compliance. Key Responsibilities: • Perform bank reconciliation for multiple accounts, including checking, savings, and credit card statements • Classify transactions and ensure proper account categorization for A/P and A/R • Clean up and organize general ledger accounts • Reconcile accounts, ensuring all entries are accurate and up-to-date • Review and adjust transactions related to income, expenses, and liabilities • Prepare detailed monthly and year-end financial reports, including P&L, Balance Sheet, and Cash Flow • Ensure financial data is ready for tax filing and CPA review Required Qualifications: • 10+ years of experience in accounting and bookkeeping • Advanced QuickBooks ProAdvisor certification • Extensive experience with QuickBooks Online (QBO) • Strong understanding of bank reconciliation, account classification, and general ledger management • Proficient in preparing financial statements, account reconciliations, and transaction categorization • High attention to detail with the ability to clean and organize financial records Nice to Have: • Familiarity with tools like Gusto, Bill.com, or other accounting software • Experience preparing books for tax filing and collaborating with CPAs

Keyword: Data Entry

Price: $35.0

Bank Reconciliation Balance Sheet Intuit QuickBooks Bookkeeping Financial Reporting General Ledger Account Reconciliation