Duties:- Perform accounts payable tasks, including processing invoices, issuing payments, and maintaining vendor records.- Conduct bank reconciliations to ensure accurate financial records.- Assist with accounts receivable duties, such as invoicing clients and tracking payments.- Perform account reconciliations to ensure accuracy and identify discrepancies.- Assist with budgeting activities, including monitoring expenses and preparing financial reports.- Provide general administrative support, such as answering phone calls, responding to emails, and organizing documents.- Prepare and distribute correspondence, memos, and reports as needed.- Maintain office supplies inventory and place orders when necessary.- Assist with special projects or events as assigned.Requirements:- Proven experience as a bookkeeper or in a similar role.- Proficient in using office software such as Microsoft Office Suite (Word, Excel, PowerPoint).- Strong organizational skills with the ability to prioritize tasks and meet deadlines.- Excellent attention to detail and accuracy in data entry and record keeping.- Strong written and verbal communication skills.- Proficient in QuickBooks.- Knowledge of basic accounting principles is required.Note: This job description is not intended to be all-inclusive. The employee may be required to perform other related duties as requested to meet the ongoing needs of the organization.有意请联系：(778) 321-3963