Lead Accountant

Job Responsibilities Transaction Accuracy & Daily Accounting Operations Count, reconcile, and deposit daily cash collections from the front desk Reconcile booking and transaction data to cash and check receipts; upload to QuickBooks Online (QBO) for invoice and deposit creation Oversee posting of AP, AR, receipt, and expense report entries; perform directly or delegate to the Accounting Assistant as appropriate Print AP checks and support bill payment processing in coordination with the Control…