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Sr. Accounting Clerk
Demonstrated experience with QuickBooks.
Demonstrated experience with Sage Accpac.
Demonstrated experience with TABS.
Demonstrated experience with Optimum.
Demonstrated experience with OnBase.
Sr. Accounting Clerk open to new opportunities
Manage daily bookkeeping operations using TABS software; reconcile client and vendor accounts. Track invoices and payments to ensure timely collections and disbursements. Generate monthly reports for partners; supervise junior staff and purchasing activity. Assist with payroll and petty cash; maintain organized, audit-ready records
Handled full-cycle A/P using Sage; reconciled vendor accounts and supported payroll. Maintained travel expense records and ensured timely payment of all vendor invoices. Supported procurement and implemented standard accounting procedures
Managed payroll, invoicing, and reconciliations using QuickBooks. Generated customer statements and supported VAT and NIB reporting
Processed payrolls for multiple outsourced clients. Maintained accurate financial records and documentation
Reconciled cash and credit accounts; managed petty cash and sales reports. Used Sage Accpac for posting and generating reports