Serve as the primary point of contact for our external bookkeeping firm, ensuring accurate month-end and year-end close
Prepare and compile financials and company reports and documents to provide to our tax firm for annual tax filings. Assist in preparing financial reports internally for senior leaders and the Board of Directors.
Prepare monthly/quarterly sales tax returns
Provide exceptional and timely customer service to employees, vendors, and customers on day-to-day inquiries.
Own payroll process - ensure accurate and timely employee and contractor payments, prepare payroll schedules and records.
Own Accounts Payable and Accounts Receivable
Maintain required state tax registrations and licenses
Consistently evaluate areas for process improvement and automation