Bookkeeper

8–10+ years of bookkeeping or accounting experience Solid knowledge of accounting principles High attention to detail and ability to work independently Key Responsibilities Maintain and record financial transactions in SAP Manage Accounts Payable & Accounts Receivable Prepare monthly P&L and Balance Sheet reports Reconcile bank accounts, general ledger, and vendor/customer balances Handle invoicing, payments, and month-end/year-end close Support payroll processing via Paychex Coordinate with CPA on financial statements, tax filings, and payments Maintain organized, compliant financial records and support process improvements #J-18808-Ljbffr