• Assist with accounts payable processing , from invoice entry through check runs
• Support accounts receivable , including customer invoicing and payment tracking
• Assist with job costing for government contracts
• Record daily cash activity and deposits
• Prepare monthly bank and account reconciliations
• Assist with payroll processing , payroll journal entries, and vacation balance updates
• Support general ledger maintenance and reconciliations
• Assist with month‑end close activities
• Help prepare financial reports, schedules, and forecasts , as needed
• Maintain organized vendor files, accounting records, and supporting documentation
• Prepare and update recurring spreadsheets and tracking reports
• Research accounting questions and assist with responding to client inquiries
• Support timely, accurate deliverables and a positive client experience