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<h3>Job Description</h3>
Job Description
Our company is currently seeking ​a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company.
Responsibilities:
<ul>
<li>Client communication</li>
<li>Accounts payable</li>
<li>Paying bills</li>
<li>Obtain primary financial data for accounting records</li>
<li>Compute and record numerical data</li>
<li>Check the accuracy of business transactions</li>
<li>Perform data entry and administrative duties</li>
</ul>
Qualifications:
<ul>
<li>Strong attention to detail</li>
<li>Previous experience in accounting, finance, or other related fields</li>
<li>Fundamental knowledge of GAAP</li>
<li>Ability to prioritize and multitask</li>
<li>Strong organizational skills</li>
<li>Deadline and detail-oriented</li>
</ul>
Benefits will be offered after 60 days.
Company DescriptionBlackrock is a unique construction company that is eight shops in one, engaged in projects all over the country. We take pride in delivering cool, high-quality projects safely, on time, and within budget. 
<h3>Company Description</h3>
Blackrock is a unique construction company that is eight shops in one, engaged in projects all\r\nover the country. We take pride in delivering cool, high-quality projects safely, on time, and\r\nwithin budget.

Bookkeeper

<h3>Job Description</h3>
Job Description
Bookkeeper – Nutraceutical Manufacturing 
Full-Time | Onsite
Our staffing agency is currently partnering with a growing nutraceutical manufacturing client seeking an experienced Bookkeeper to support their daily accounting operations. This role is ideal for someone who is detail-oriented, dependable, and comfortable working in a structured environment with room for growth.
 
Position Summary
The Bookkeeper will oversee daily accounting tasks and maintain accurate financial records using SAP Business One (or similar ERP). Responsibilities include accounts payable, accounts receivable, reconciliations, payroll, and supporting month-end closing. This role also assists with onboarding, terminations, and benefits-related tasks.
 
Key Responsibilities
<ul>
<li>Enter and code vendor invoices; process vendor payments</li>
<li>Create customer invoices and manage receivables</li>
<li>Prepare deposits and general journal entries</li>
<li>Reconcile credit card and general ledger accounts</li>
<li>Maintain fixed asset and depreciation schedules</li>
<li>Assist with month-end and year-end closing activities</li>
<li>Process bi-weekly payroll</li>
<li>Support onboarding and offboarding processes</li>
<li>Maintain organized digital and physical accounting files</li>
<li>Collaborate with internal teams to ensure financial accuracy</li>
<li>Perform additional duties and special projects as assigned</li>
</ul>
 
Qualifications
<ul>
<li>Associate or Bachelor’s degree in Accounting, Finance, or related field preferred</li>
<li>3+ years of bookkeeping or accounting experience (manufacturing experience a plus)</li>
<li>Experience with SAP Business One or similar ERP system</li>
<li>Strong Excel skills</li>
<li>Solid understanding of GAAP and accounting best practices</li>
<li>Excellent attention to detail, problem-solving skills, and time management</li>
</ul>
 
Ideal Candidate Traits
<ul>
<li>Reliable, accurate, and committed to deadlines</li>
<li>Tech-savvy and comfortable learning new systems</li>
<li>Enjoys structure and routine but can adapt as needed</li>
<li>Strong communication and collaboration skills</li>
<li>Positive attitude with a sense of urgency</li>
<li>Solution-oriented and efficient</li>
</ul>
 
Why This Opportunity?
<ul>
<li>Competitive pay and benefits</li>
<li>Stable, growing industry</li>
<li>Supportive, team-oriented culture</li>
<li>Opportunities to expand responsibilities and advance skills</li>
</ul>
 
If you meet the experience and qualifications for this role, please send your updated resume to <a href="mailto:jobs.tempeaz@expresspros.com" target="_blank">jobs.tempeaz@expresspros.com</a> with the subject line “Bookkeeper.” We kindly ask that only candidates with relevant bookkeeping experience apply.

<h3>Job Description</h3>
Job Description
Bookkeeper – Accounts Receivable / Accounts Payable (QuickBooks Desktop)
Express Employment Professionals is hiring for a leading company in Bronx, NY. If you’re organized, detail-oriented, and experienced in full-cycle bookkeeping, this is a great opportunity to grow while supporting a busy accounting department.
What You’ll Do
Handle Accounts Receivable (AR)
<ul>
<li>Generate and send customer invoices</li>
<li>Record incoming payments and apply them correctly</li>
<li>Review aging reports and follow up on overdue accounts</li>
<li>Reconcile AR and assist with month-end closing</li>
</ul>
Handle Accounts Payable (AP)
<ul>
<li>Enter vendor bills into QuickBooks Desktop</li>
<li>Match purchase orders, packing slips, and invoices</li>
<li>Prepare weekly check runs and process vendor payments</li>
<li>Maintain vendor records and resolve discrepancies</li>
</ul>
General Bookkeeping Responsibilities
<ul>
<li>Maintain accurate financial records in QuickBooks Desktop</li>
<li>Reconcile bank and credit card statements</li>
<li>Assist with payroll preparation (if needed)</li>
<li>Support management by preparing routine financial reports</li>
<li>Assist with year-end audits and tax preparation</li>
</ul>
What We’re Looking For
<ul>
<li>3+ years of bookkeeping experience, specifically in AR &amp; AP</li>
<li>Advanced QuickBooks Desktop experience (required)</li>
<li>Strong understanding of accounting principles</li>
<li>Excellent attention to detail and accuracy</li>
<li>Proficient in Excel and comfortable learning new systems</li>
<li>Strong communication and organizational skills</li>
<li>Ability to manage multiple tasks and meet deadlines</li>
</ul>
About Express Employment Professionals – Brooklyn, NY
At Express Employment Professionals, we connect skilled people with top companies across New York City. Our local recruiting team will guide you through each step and help you find long-term success in your career.

<h3>Job Description</h3>
Job Description
Historic South Downtown Bookkeeper
Part-time/Non-Exempt/Temporary to permanent
Time and Classification
This position is responsible for tracking and documenting the day-to-day financial activities of Historic South Downtown Seattle. It is expected that the bookkeeping function will take 10 hours a week, with some variation based on deliverables that are due and projects in progress.
This position is non-exempt as defined by WAC 296-128-520.
The position will be considered TEMPORARY until after the 2026 Legislative Session. At that time, staff and leadership will review available resources to determine if there is sufficient capacity to make this role permanent.
The Organization
The Historic South Downtown Community Preservation &amp; Development Authority is a state-created entity responsible for preserving, restoring, and promoting the health, safety, and cultural identity of Seattle’s Pioneer Square and Chinatown-International District neighborhoods.
HSD was created by the Washington State Legislature as the first community preservation and development authority in the state. HSD exists to respond to impacts from ongoing construction of major public projects in both neighborhoods. It is governed by a board of thirteen volunteer, elected directors who represent community sectors from Chinatown-International District, Pioneer Square and local legislature. As the first CPDA in the State of Washington, HSD participates in the formation and success of new CPDAs as they develop.
HSD is funded by a combination of direct allocations from the State of Washington and some County and City investments.
Between 2019 and 2022, HSD granted about $7.5M to local organizations and projects, including $550,000 in additional emergency funding during the first year of the pandemic. Our grantmaking program is currently on hiatus, but the following is provided anticipating its restart in 2026 or 2027. Our grantmaking program is distinguished by its intense focus on neighborhood self-determination of the issues to be addressed and the solutions necessary to address them. Similarly, our advocacy work focuses on elevating the voices of the neighborhood, helping to ensure issues in these communities are addressed based on the interests, ideas and priorities of those who live, work and play in the historic neighborhoods of South Downtown. We seek to bring an equity focus to all we do.
Historic South Downtown works out of the Bush Hotel in the National Register Historic Chinatown District. We share this space with the CID Business Improvement Area staff. We require some in office presence each week and do allow work from home. We can provide office equipment for home use as appropriate.
Detailed Position Requirements – Bookkeeper
The HSD Bookkeeper will provide accurate maintenance of financial records for the authority. To succeed in this role, the Bookkeeper will be a self-directed, independent worker, willing to seek clarification when needed and present new ideas, be detail and task oriented, and able to manage a varied and dynamic list of responsibilities.
This position is part-time and temporary, but after Q1 of 2026, we may opt to make it permanent and increase the hours. At this point, the role is not eligible for benefits, but may become so in 2026, if it becomes permanent and the hours are expanded.
DUTIES AND RESPONSIBILITIES
● Day-to-day Bookkeeping using QuickBooks Online
<ul>
<li>Have and maintain Quickbooks Skills sufficient to understand and manage on a daily/monthly/quarterly and annual basis</li>
<li>Manage accounts payable system to ensure timely payment of bills</li>
<li>Receipt and records control to ensure proper tracking and reporting of expenses, reliable audit trail</li>
</ul>
● Billing/Invoicing
<ul>
<li>Management of accounts receivables, accurate tracking of time and expenses, timely issuance of invoices, adherence to government invoicing requirements, troubleshooting and follow up</li>
</ul>
● Payroll
<ul>
<li>Manage payroll every two weeks via the Gusto Portal</li>
<li>Understand Gusto and related legal requirements</li>
<li>Payroll includes management of benefits including pension and health care payments, and proper tax payments. Candidate must be able to follow all applicable laws and procedures regarding these transactions.</li>
<li>Ensure payroll is managed in a timely and accurate fashion, with no missed deadlines</li>
</ul>
● Audit support
<ul>
<li>Act as lead in organizing and maintaining progress on financial and/or performance audits</li>
<li>Respond to Auditor requests, collaborating with Executive Director to ensure prompt and accurate responses</li>
<li>Assist Executive Director in understanding process steps, responding to inquiries, supporting Auditor</li>
<li>Maintain approved board minutes files, forward approved minutes to Communications and Policy Manager for posting, provide approved minutes as requested by Auditor.</li>
</ul>
● Board support
<ul>
<li>Organize and attend monthly board Finance Committee meetings, prepare monthly financial reports as instructed by the Executive Director, distribute reports a week early, support Board Treasurer in performing monthly reconciliations</li>
<li>Interact with outside CPA consultant as needed, make corrections as instructed, report to ED with questions or need for clarification</li>
<li>May be asked to attend monthly Board meeting</li>
<li>With the ED and others, assist in organizing board training in relation to the financial function of the authority</li>
<li>In every interaction with Board, prioritize their connection to the organization, elevate issues to ED effectively</li>
</ul>
● Filing and organization of online server
● Other duties as needed
QUALIFICATIONS
Skilled in the following tools and applications:
<ul>
<li>Gusto for payroll and benefits management</li>
<li>Quickbooks online for managing all financial transactions and creating an audit trail</li>
<li>Excel</li>
</ul>
Educational Requirements;
<ul>
<li>No specific degrees are required. The successful candidate will have credentials and/or experience sufficient to demonstrate skills and experience in the above qualifications and job duties</li>
</ul>
Additional:
<ul>
<li>Familiarity with or ability to self-train on cloud-based services such as Suralink, Secure Access Washington, DR portal</li>
<li>Ability to work with persons of diverse backgrounds, including some non-English speakers, and diverse community members</li>
<li>Ability to speak Cantonese, Mandarin, Vietnamese, Tagalog or another AAPI language a plus</li>
<li>Ability to work from Historic South Downtown Office as needed</li>
<li>Excellent communication skills to maintain workflow, avoid mistakes and recognize situations that need to be elevated to the Executive Director</li>
<li>Interest in moving to permanent status a plus but not required</li>
</ul>

<h3>Job Description</h3>
Job Description
Compensation:
<ul>
<li>Highly competitive</li>
<li>Based on experience</li>
</ul>
Responsibilities include, but are not limited to:
<ul>
<li>Perform general bookkeeping duties</li>
<li>Provide additional administrative support as necessary for staff and owner</li>
</ul>
Preferred skills include:
<ul>
<li>Proficient with QuickBooks Pro, Excel, and Word</li>
<li>Public accounting experience a plus</li>
</ul>
Desired attributes:
<ul>
<li>Excellent communication skills (written and oral)</li>
<li>Detail oriented and organized with the ability to multi-task</li>
<li>Efficient and accurate</li>
<li>Willingness to learn new skills</li>
<li>Team player</li>
</ul>

<h3>Job Description</h3>
Job Description
Bookkeeper – Full Time
The Woodlands, TX Starting Salary: $42,000/year In-Person Position
About the Role
We are seeking a detail-oriented Bookkeeper to maintain accurate financial records, support month-end processes, and assist multiple clients with their accounting needs. This role is ideal for someone who enjoys working with numbers and thrives in a busy environment.
Key Responsibilities
Financial Management
<ul>
<li>Maintain accurate financial records</li>
<li>Record transactions and update general ledger entries</li>
</ul>
Month-End Processes
<ul>
<li>Prepare month-end financial statements</li>
<li>Assist with closing tasks and reporting</li>
</ul>
Account Reconciliation
<ul>
<li>Reconcile bank accounts, credit cards, and other statements</li>
<li>Identify and resolve discrepancies</li>
</ul>
Client Communication
<ul>
<li>Provide regular updates to clients</li>
<li>Explain financial information clearly and professionally</li>
</ul>
Payroll Support
<ul>
<li>Assist with payroll processing and accuracy checks</li>
</ul>
Qualifications
<ul>
<li>1+ year of bookkeeping or accounting experience (required)</li>
<li>QuickBooks proficiency (required)</li>
<li>Experience managing multiple clients is a plus</li>
<li>Strong attention to detail and accuracy</li>
<li>Excellent communication skills</li>
<li>Ability to prioritize and meet multiple deadlines</li>
<li>Able to work in a fast-paced environment</li>
</ul>
Company DescriptionAbout Us Staffing Texas operates with integrity, ethics, honesty and respect. Our commitment is to do everything we can to place every person and meet every deadline. We specialize in light industrial, administrative and professional positions. What Sets Us Apart? Locally owned and operated staffing company in Montgomery County No red tape; with direct access to decision makers, results are quick Fully empowered team of industry experts Small enough to be agile, large enough to have a strong presence in the market Named Best of Conroe in Recruiting for 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, and 2023! Owned and Operated by Texans Staffing Texas is a woman-owned staffing agency with offices in Conroe and Bryan, Texas. 
<h3>Company Description</h3>
About Us\r\n\r\nStaffing Texas operates with integrity, ethics, honesty and respect. Our commitment is to do everything we can to place every person and meet every deadline. We specialize in light industrial, administrative and professional positions.\r\n\r\nWhat Sets Us Apart?\r\n\r\nLocally owned and operated staffing company in Montgomery County\r\nNo red tape; with direct access to decision makers, results are quick\r\nFully empowered team of industry experts\r\nSmall enough to be agile, large enough to have a strong presence in the market\r\nNamed Best of Conroe in Recruiting for 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, and 2023!\r\n\r\nOwned and Operated by Texans\r\n\r\nStaffing Texas is a woman-owned staffing agency with offices in Conroe and Bryan, Texas.

<h3>Job Description</h3>
Job Description
The Bookkeeper will play a key role in maintaining accurate financial and inventory records, supporting period-end close processes, and ensuring smooth data flow within our accounting systems. This role requires strong attention to detail, knowledge of cost accounting, and hands-on experience managing inventory and product coding.
Temp-To-Hire role paying $25.00-$40.00 per hour depending on experience!
Key Responsibilities
<ul>
<li>Oversee weekly and period-end reporting, inventory valuation, and cost updates.</li>
<li>Develop inventory and detailed cost analysis reports.</li>
<li>Identify and recommend improvements for inventory and cost-control procedures.</li>
<li>Support special finance and operational projects.</li>
<li>Enter and code A/P bills accurately.</li>
<li>Perform bank and credit card reconciliations.</li>
<li>Prepare W-9s and 1099s; assist with sales tax preparation (reviewed by CPA firm).</li>
<li>Create and manage product numbers, item codes, and inventory by size.</li>
<li>Correct inventory errors and maintain accurate records in QuickBooks.</li>
<li>Prepare proforma invoices and allocate items for shipment.</li>
<li>Utilize QuickBooks AI and other tools to streamline workflow.</li>
<li>Maintain understanding of wholesale processes and inventory movement.</li>
</ul>
Qualifications
<ul>
<li>Must have excellent knowledge and a strong QuickBooks experience (QuickBooks Online or Enterprise).</li>
<li>MUST have prior manufacturing or wholesale experience</li>
<li>Solid understanding of cost accounting and inventory control principles.</li>
<li>Strong analytical skills and clear, professional communication.</li>
<li>Bachelor’s degree in accounting, Finance, or related field, with relevant experience in cost</li>
</ul>
Company DescriptionLuxor Staffing offers a corporate staffing experience, yet we provide the hands-on service normally expected only from a small, locally-owned firm. Established in 1999, Luxor now has 25 offices in Texas, Ohio, Pennsylvania, Florida, Georgia, North Carolina and Tennessee. We are high-volume experts, specializing in staffing shifts of 300 or more employees, 24 hours a day, 7 days a week. Our management team brings well over a century of combined staffing industry expertise to the table—you can be assured that whatever your needs, we have done it before and we do it the best. Luxor's leadership team stands on a legacy of delivering effective solutions. No matter what staffing obstacles you face, we offer the leverage you need to run and grow your business. 
<h3>Company Description</h3>
Luxor Staffing offers a corporate staffing experience, yet we provide the hands-on service normally expected only from a small, locally-owned firm. Established in 1999, Luxor now has 25 offices in Texas, Ohio, Pennsylvania, Florida, Georgia, North Carolina and Tennessee. We are high-volume experts, specializing in staffing shifts of 300 or more employees, 24 hours a day, 7 days a week.\r\n\r\nOur management team brings well over a century of combined staffing industry expertise to the table—you can be assured that whatever your needs, we have done it before and we do it the best. Luxor's leadership team stands on a legacy of delivering effective solutions. No matter what staffing obstacles you face, we offer the leverage you need to run and grow your business.

<h3>Job Description</h3>
Job DescriptionWe are looking for a skilled Bookkeeper to join our team in Wilmington, Massachusetts, on a Contract to permanent basis. This position is ideal for a detail-oriented individual with expertise in managing financial transactions and maintaining accurate records. If you have experience with QuickBooks and a solid understanding of accounts payable, accounts receivable, and bank reconciliations, we encourage you to apply. Responsibilities: • Accurately record and maintain financial transactions in compliance with company policies. • Utilize QuickBooks to manage and organize financial data effectively. • Process accounts payable and ensure timely payments to vendors. • Handle accounts receivable tasks, including invoicing and tracking payments. • Perform regular bank reconciliations to ensure financial records are up-to-date. • Generate financial reports and summaries to support decision-making processes. • Monitor and maintain the accuracy of accounting data and resolve discrepancies. • Collaborate with other departments to ensure smooth financial operations. • Assist with audits and provide necessary documentation as required.• Proven experience in bookkeeping with a strong understanding of financial principles. • Proficiency in QuickBooks and other accounting software. • Knowledge of accounts payable and accounts receivable processes. • Experience with bank reconciliation and maintaining accurate financial records. • Exceptional attention to detail and organizational skills. • Ability to handle sensitive financial information with integrity and confidentiality. • Strong communication skills to effectively collaborate with team members. • Familiarity with generating financial reports and analyzing data.

<h3>Job Description</h3>
Job Description
Bookkeeper
Job Description
We are seeking a diligent and detail-oriented Bookkeeper to join our accounting team. In this role, you will manage financial transactions, maintain accurate financial records, and ensure compliance with accounting standards. The successful candidate will have the opportunity to work in a dynamic environment with a potential for a hybrid work schedule and growth opportunities.
Responsibilities
<ul>
<li>Receive accounts payable invoices daily, assign general ledger account numbers, and process them into SharePoint accounts payable workflow.</li>
<li>Maintain current vendor addresses, request employer identification numbers (W-9’s), and update EFT information in the accounting system.</li>
<li>Download deposit files from the bank daily and generate automated Great Plains lockbox journal entries for contribution receipts.</li>
<li>Integrate daily LCA postings to the Great Plains accounting system and reconcile subsidiary accounts receivable balances to the general ledger.</li>
<li>Prepare adjusting journal entries for processing contribution reports and accounts receivable activity.</li>
<li>Reconcile Local Collection Agents’ Lockbox deposits upon receipt of LCA’s 815 form and communicate to resolve reconciliation differences.</li>
<li>Review LCA expense reimbursement requests annually.</li>
<li>Research the status of outstanding checks for more than six months and reissue checks as necessary.</li>
<li>Prepare schedules for yearly activity of balance sheet and income statement accounts for audits.</li>
<li>Maintain monthly depreciation schedules and conduct yearly audits for Fixed Assets.</li>
<li>Prepare various reports for Trustees and Executive Secretary-Treasurer as assigned by the Controller and/or Accounting Manager.</li>
</ul>
Essential Skills
<ul>
<li>Demonstrated proficiency in accounting, bookkeeping, and reconciliation skills.</li>
<li>Ability to communicate clearly and effectively in both written and oral forms.</li>
<li>Proficiency in operating a personal computer and electronic calculator with high accuracy.</li>
<li>Knowledge of Windows and Microsoft Office Suite, including MS Word and MS Excel.</li>
<li>Ability to adapt to procedural changes and work collaboratively as part of a small team.</li>
<li>Capability to concentrate in an open area with frequent interruptions.</li>
<li>Proficiency in problem-solving and detailed research tasks.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Working knowledge of automated accounting systems and plans’ charts of accounts after 90 days.</li>
<li>General understanding of rules regarding employer contributions and related processes.</li>
<li>Ability to complete assignments within deadlines and maintain composure under pressure.</li>
</ul>
Work Environment
This position requires onsite work from 8:00 AM to 5:00 PM 
Job Type &amp; Location
This is a Contract position based out of Rockville, MD.
Pay and Benefits
The pay range for this position is $26.00 - $28.85/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Rockville,MD.
Application Deadline
This position is anticipated to close on Dec 16, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email <a href="mailto:astoncarteraccommodation@astoncarter.com" target="_blank">astoncarteraccommodation@astoncarter.com</a> for other accommodation options.

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Bookkeeper to support our plumbing business in Boston, Massachusetts. This position involves a blend of administrative and financial tasks, ensuring smooth office operations and accurate accounting records. The ideal candidate will have excellent organizational skills and a proven ability to manage diverse responsibilities with precision. Responsibilities: • Schedule and coordinate service appointments while handling incoming calls professionally. • Provide administrative support to maintain efficient office operations. • Manage accounts payable and receivable processes, including creating estimates and invoices. • Perform job costing and ensure financial records are accurate and up-to-date. • Assist in preparing monthly closings and reconciling bank statements. • Utilize accounting software to streamline bookkeeping tasks and maintain records. • Support the team by creating and maintaining organized documentation systems. • Collaborate with other staff members to improve workflows and enhance operational efficiency.
• Minimum of 5 years' experience in bookkeeping or office management, preferably within a trade-related industry.
• Proficiency in managing accounts payable, accounts receivable, and invoicing processes.
• Familiarity with job costing and its application in financial management.
• Hands-on experience with accounting software such as QuickBooks or similar tools.
• Strong organizational skills with the ability to multitask effectively.
• High attention to detail and accuracy in financial records.
• Excellent communication skills for both internal and external interactions.
• Ability to work independently and as part of a team to meet deadlines and priorities

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