Bookkeeper

• Maintain accurate financial records and general ledger entries
• Record, classify and reconcile financial transactions
• Review accounting entries for accuracy and completeness
• Maintain organized digital accounting records
• Process vendor invoices and payment documentation
• Monitor incoming payments and outstanding receivables
• Review expense reports and supporting documentation
• Resolve discrepancies in invoices, balances and payment records
• Perform bank, credit card and balance sheet reconciliations
• Prepare account schedules and financial summaries
• Assist with monthly, quarterly and annual closing activities
• Support financial statement preparation and reporting
• Investigate and resolve unusual account balances
• Maintain documentation for audits and internal reviews
• Assist with budget tracking and expense monitoring
• Follow established accounting procedures and internal controls
• Protect confidential financial and organizational information
• Identify opportunities to improve bookkeeping processes
• Communicate with colleagues remotely and meet reporting deadlines
• Assume additional responsibilities as organizational needs evolve

Explore Senior Bookkeeper / Client Accounting Specialist at Experience Columbus. Review requirements and application details.