Frost

Compensation

Full Description

Job Description: • Assist with data entry, including accounts payable and accounts receivable transactions. • Reconcile bank, credit card, and loan accounts for multiple clients. • Maintain organized and accurate financial records within QuickBooks Online and other client systems. • Support month and quarter-end closing processes. • Prepare adjusting entries as needed. • Help generate monthly financial statements, management reports, and KPI dashboards. • Analyze financial data to identify trends or variances. • Assist CFOs with budget updates, forecasting inputs, and cash-flow summaries. • Communicate with clients to gather documentation and clarify transactions. • Support billing, invoicing and payment processing workflows. • Assist with implementing new accounting tools or system migrations. • Maintain up-to-date documentation of client processes and controls. • Participate in team meetings, training sessions and client briefings. Requirements: • Actively pursuing a degree in Accounting, Finance or related field. • Completion of introductory accounting coursework (e.g., ACCT 3000-level or higher preferred). • Basic proficiency with Microsoft Office Suite (Word, Excel, Outlook). • Familiarity with QuickBooks or similar accounting software is a plus. • Strong attention to detail and organizational skills. • Effective communication and willingness to learn. Benefits: