BOOKKEEPER

Enter payables into accounting software, generating purchase orders.  Keep records of financial transactions for establishment using accounting software.  Verifies, allocates, and posts details of business transactions to subsidiary accounts in computer files from documents, such as invoices.  Review monthly AR invoices and projects shipped as verification that all shipped projects were invoiced correctly.  Compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business.  Prepare quarterly sales tax reports for different agencies throughout the country.  Manage accounts receivable on a daily basis requiring interaction with customers.  Ability to read and understand P&L, Balance sheets, and additional accounting reports.

Candidates must have at least 5 years experience in bookkeeping, and be familiar with Peachtree Accounting Software.  Must be professional in daily tasks and have a team mentality.