Busy restaurant seeks Part-Time Bookkeeper.
Major responsibilities include:
Quickbooks Assisted Payroll
A/P and A/R
Multiple Bank Reconciliations
Credit Card Posting and Reconciliation
Enter data and maintain records
Intermediate Account Analysis
Intermediate Accounts Receivable
Advanced Journal Entries
Intermediate General Ledger
Process monthly sales tax
Payroll responsibilities will include:
Processing payroll timely and accurately weekly.
Review of various payroll reports and making corrections as needed.
Verifying the accuracy of time submitted, documenting adjustments made to submitted time and performing a final review to verify time submitted, after adjustments are in balance with the payroll system.
Must meet deadlines and legal/accounting requirements in processing of payroll.
Associate must demonstrate expertise in payroll and exhibit problem solving skills with knowledge of taxes and deductions.
Must be able to demonstrate state knowledge pertaining to terminations, overtime and vacation.
High School Diploma or equivalent. Bachelor’s degree in Accounting preferred.
Minimum of 4 years of full charge bookkeeping experience with Accounts Payable and Accounts Receivable experience
Prefer CPA (public accounting) industry background
Advanced Microsoft Excel
Excellent QuickBooks skills
Excellent General Ledger experience
Outstanding verbal communication and written English skills
Excellent organizational, follow up, professionalism, dependable, excellent accuracy, attention to detail and someone who is a fast learner