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Position duties: Prepare and examine business accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Inspect cash on hand, notes receivable and payable, negotiable securities, and payment methods to confirm records are accurate. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies. Review accounts for discrepancies and reconcile differences. Managing vendor and clients’ relationships, performing monthly reconciliations of client credit cards, and providing reports as needed. Assisting with year-end reporting of 1099s. Managing charitable contribution letters for annual tax packages. Telecommuting permitted.

Requirements: Bachelor’s in Finance or Business Administration with emphasis in Finance or Economics + 6 months of experience in the job offered. In the alternative, employer will accept 6 months of experience in any position with accounting duties.