Accounting Manager

• Month-end close in QBO: bank/AMEX reconciliations, accruals/deferrals, vendor bill review, journal entries, variance checks
• Invoicing support: ensure invoice detail accuracy; investigate discrepancies with contracts/pricing
• AR/AP management: aging reviews, collections follow-ups, vendor payments scheduling, vendor data upkeep
• QBO hygiene & cleanup: chart-of-accounts consistency, class/location use, attachment policies, rules, and memos
• Process automation: propose/implement lightweight automations in QBO/Sheets; comfort collaborating with AI agents for recurring tasks

Accounting Operations – Quickbooks Specialist

Administrative, Accounting Virtual Assistant

Software Engineer II, Accounting Experience

Accounting Team Lead

Accounting Associate, AP & AR