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In search of someone who can help us establish, execute, and document the proper accounting workflow for receiving payments (against auto-synched/ generated invoices), depositing funds, and reconciling with bank reconciliation and credit card transactions.
1. Quickbooks pro mastery including knowledge of journal entries.
2. Ability to export QB data to Excel and modify data with formulas.
3. Accounting background. CPA or equivalent preferred, but not required.
4. Familiar with setting up new Quickbooks companies and creating accounting processes/workflows.
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