Bookkeeping & Beyond, LLC (BKBY)

• Prepare for review, monthly financial close activities through preparation and posting of journal entries, account reconciliations, and variance analysis • Record day to day financial transactions and complete posting in both AP/AR • Reconcile daily invoices and monthly statements and pay them by scheduling and preparing checks and credit card payments, reconcile bank and credit card statements • Maintain records, with a high degree of accuracy and attention to detail • Process and handle payroll in a timely manner • Analyze transactions and prepare reports • Prepare Sales & Use Tax, Quarterly Estimates, Year End 1099 forms for final review • Contribute to a strong client relationship through positive interactions and timely responses