Inputting data from source documents such as receipts, invoices, bank statements, etc. into the accounting system.
Recording details such as a date, amount, codes, and descriptions.
Sorting and filing digital financial documents.
Managing changes to account details or client information.
Updating existing records with new information or corrections.

Next Steps:

• Click “’I’m Interested” which will send us a notice.  Please include your contact information.
• Complete your SubProfile