Looking for an accountant/bookkeeper

Ensure the monthly reconciliation of all ledgers and sub-ledgers.  Ensure vendor payments are correctly and monthly recorded in the quick books/Peach tree and ensure there are no duplication of payments.  Ensure that revenue is recorded correctly, taking corrective action where inconsistencies arise.  Ensure monthly accruals are adjusted to meet demands of the business.  Ensure that accounts receivables are monitored, and collections are consistent with set company time frames.  Ensure payroll is timely recorded and reported. On a monthly basis conduct balance sheet and profit and loss account reconciliation for review by the management. Prepare quarterly unaudited combined financial statements in excel as required by the bank. Prepare 1099s at the year end. Has to be familiar with Sage 50 Peachtree Accounting software.