REQUIREMENTS:

• Bachelor’s degree in Accounting, Finance, or a related field. Relevant professional experience will be considered.
• Minimum of 3 years of experience in bookkeeping or accounting, preferably across multiple business entities.
• Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel.
• Strong analytical, organizational, and problem-solving abilities.
• Excellent attention to detail and accuracy.
• Ability to multitask and manage competing priorities.
• Strong communication skills, with the ability to present financial data clearly to non-financial stakeholders.

• Maintain accurate financial records for each business unit, including accounts payable, accounts receivable, payroll, and general ledger entries
• Reconcile bank accounts, credit card statements, and other financial accounts.
• Prepare and analyze monthly, quarterly, and annual financial statements for each business unit.
• Track and manage budgets across all business entities.
• Ensure compliance with financial regulations and tax laws.
• Provide the owner with clear and concise financial reports, including performance metrics and key insights.
• Coordinate with external auditors or tax preparers as needed.
• Assist with cash flow management and forecasting for each business.
• Develop and maintain effective accounting policies and procedures.
• Evaluate costs associated with various operations and projects, identifying areas for potential savings or efficiency improvements.
• Maintain accurate records of fixed assets, ensuring proper depreciation schedules and documentation.