Manage Accounts Payable and Accounts Receivable

Reconcile Cash, Bank Accounts, and Revenues

Maintain an Accurate General Ledger, Making Adjustments as Needed

Create Journal Entries for all Accounts, Including Fixed Assets

Monitor the Business' Cash Flow

Issue Invoices To and Collecting Payments From Customers

Prepare Tax Returns and Monthly and Quarterly Financial Statements

Remit Payroll, Income, Sales, and Use Taxes

Process Employees' Timesheets and Manage Payroll

Supervise Accounting Staff, Such as Payroll Clerks, Billing Clerks or Payable Clerks

Collect Information for Auditing Purposes

Prepare 1099's for Contractors

Run Payroll

Manage Customer and Vendor List

Track Inventory