Preparing accurate financial reports and records by established deadlines
Examining financial documents and accounting records to assess accuracy, completeness, and conformance to generally accepted accounting procedures
Helping to develop, implement, and document proper accounting processes and procedures for new clients.
Processing payroll for assigned clients in an accurate and timely manner
Creating invoices and collecting payments on behalf of clients
Processing expense reports in accordance with clients’ established procedures
Providing assistance as needed to BlueArrow CPAs teamo.
Updating information databases as needed
Performing general office duties (e.g., scanning, filing, shredding, etc.)
Driving to financial institutions and client locations
Submitting payments and communicating with vendors on behalf of clients
