π Maintain accurate accounting records across multiple U.S. companies in QuickBooks Online
π‘ Perform detailed bank, credit card, merchant, balance sheet, and other account reconciliations
π Investigate and resolve reconciliation discrepancies rather than simply identifying them
βοΈ Review transactions for proper account classification and correct accounting treatment
π Prepare and post journal entries, accruals, reclasses, and month-end adjustments
π
Complete assigned portions of month-end close independently across five brands
π° Review AP and AR, reconcile bank and credit card accounts, and review merchant processor activity
π¦ Review inventory and COGS-related activity and perform revenue reconciliation
π§Ύ Assist with U.S. sales tax responsibilities, including reviewing state liabilities and reconciling sales tax payable accounts
π Gather and organize financial documentation for audits and compliance reviews
π» Pull General Ledger and Trial Balance data and prepare supporting schedules
π€ Work with third-party sales tax platforms and providers