Job Description

Full charge bookkeeping including all month and year end journal entries.

Compilation and preparation of monthly, quarterly and yearly financial statements for in?house use and CPA firm for yearend tax purposes and decision making.

Maintain employee records including but not limited to hours, salary, mileage and personal time off, etc.

Process payroll semi?monthly, file all payroll taxes and forms monthly, quarterly and yearly as required by Federal and State laws. Maintain payroll files and reports.

Manage Timeslips program including but not limited to reviewing and downloading time, checking for accuracy and proof/edit as needed. Maintain the program and update as needed.

Maintain all client accounts of time, billings and payments. Collection of accounts receivable when necessary.

Prepare all monthly client invoicing and vendor payments for management team approval and mailing.

Job Type: Full-time

Pay: ?20,000.00 - ?25,606.39 per month

Benefits:

Health insurance
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Language:

English (Preferred)
Work Location: In person