Responsibilities

• Support the month‑end close process for both cash‑ and accrual‑basis clients using QuickBooks Online.
• Maintain schedules in Google Sheets that support account balances.
• Post general and adjusting journal entries.
• Create draft reporting packets in Fathom.
• Help onboard clients by migrating to the new chart of accounts and setting up the month‑end schedule in the project‑management software.

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