
Detail-oriented Bookkeeper with expertise in accounts payable/receivable, bank reconciliations, and payroll processing. Proficient in QuickBooks and Excel, with strong skills in financial reporting and expense tracking. Demonstrated ability to maintain organized, audit-ready documentation and support month-end close processes.
Administrative & Office Management
HR & Policy Development
Financial Operations
Payroll & Audit Coordination
Accounts Payable & Receivable
Bank & Credit Card Reconciliation
General Ledger Maintenance
Payroll Processing
Invoice Processing & Billing
Expense Tracking & Categorization
Financial Reporting
Month‑End Close Support
Audit Preparation & Documentation
Accounting Software (eg, QuickBooks)
Excel & Digital Record Management