Description
We are seeking a detail-oriented Bookkeeper or Accounting Specialist to support general ledger cleanup and year-end preparation. This role will work closely with internal leadership and an external CPA to ensure financial records are accurate, organized, and audit-ready. The ideal candidate is highly proficient in QuickBooks and comfortable working through reconciliations and historical cleanup.


Key Responsibilities:

Perform general ledger clean-up and account reconciliations

Review and correct coding, classifications, and historical transactions

Reconcile bank accounts, credit cards, and key balance sheet accounts

Assist with month-end and year-end close preparation

Organize and prepare supporting documentation for CPA/audit review

Maintain accurate records within QuickBooks (Desktop and Online)

Identify discrepancies and follow through to resolution


Requirements
2–5+ year...