Senior Bookkeeper
Numera
Jun 2025 - Mar 2026 (10 months)
• Experience with QuickBooks Online (QBO), QuickBooks Desktop (QBD), and Xero
• Managed Accounts Payable (AP) & Accounts Receivable (AR), including invoice processing
• Maintained accruals, deferrals, and prepaid schedules
• Supported Delaware Annual Report filings
• Hands-on experience with Double(keeper)
• Prepared supporting schedules, used macro tools, and maintained FSS documentation
• Assisted in monthly & quarterly close and financial statement preparation
• Managed 1099 reporting in compliance with US regulations
• Processed US & Canada payroll (Gusto, Rippling, Deel, etc.)
• Worked with payment platforms such as Stripe, Square, PayPal, and Wise