Goodwipes

• Work with accounts payable and accounts receivable. • Process incoming payments. • Receive, process, and reconcile statements. • Prepare monthly financial statements. • Generate and review monthly reports. • Assist with preparation for annual audits. • Ensure compliance with internal accounting procedures. • Maintain accurate records, including ledgers, journals, receipts, and invoices. • Perform administrative and other tasks as needed. • Manage and execute extensive data-analytics projects.

• Process AP/AR, journal entries, reconciliations, and month-end close tasks • Maintain accurate general ledger entries and support audit readiness • Assist with financial reporting, variance analysis, and cost tracking • Ensure proper documentation, coding, and internal controls across transactions • Support end-to-end procurement activities including sourcing, RFQs, purchase orders, and contract coordination • Maintain vendor records, pricing files, and procurement documentation • Track spend, monitor contract compliance, and support renewal cycles • Partner with internal teams to ensure timely purchasing aligned with budget and project needs • Assist with budgeting, forecasting, and cost-modeling activities • Prepare dashboards, spend analyses, and financial summaries for leadership • Identify process improvements and support policy development.