• Working of Various Clients Monthly Accounting procedures
• Maintain accounts by verifying, allocating and posting transactions
• Balance accounts by Reconciling entries
• Prepare financial reports by collecting, analyzing and summarizing account information
• Prepare Bank Reconciliations
• Prepare Credit Card Reconciliations
• AP for Clients on Monthly Basis
• Prepare Payroll Returns on Quarterly basis
• Prepare 571’s or Business Personal Property Returns