ONLINE BOOKKEEPING / ACCOUNTING
Profieciency in latest Quickbooks Online Software
Perform all duties related to accounts payable, including reviewing, coding & processing payments.
Perform accounts receivable functions including invoicing, deposits, collections & revenue recognition.
Reconciliation of credit cards statements to invoices, receipts from cardholders
Maintain the fixed asset master list
Set up chart of accounts
Set up customer invoicing
Complete monthly financial reports
Coordinate with company accountant for tax submissions
Input payroll to payroll service
Familiar with Human Resource protocol
Perform other general office duties as needed.
Excellent attitude and disposition