Us accountant - cpa clients

Do daily/weekly/monthly transactions entries – basic bookkeeping and accounting Post invoices and process payments Periodically reconcile banks and credit cards Post period end journal entries like payroll, depreciation, accrued expenses, prepaid expenses, deferred revenue and reconciling inter-company transactions. Accounts payable management Accounts receivable management Basic analysis of period end accounts to identify major variances and report them to the supervisor/client Strictly adhere to client deadlines