With 1.7 million freelancers, we'll match you with the perfect talent.
The client has made the following changes to the job.
Client prefers freelancers from:
You are still able to submit a proposal for this job.
The client prefers freelancers from
a different location.
We are looking for a part-time person to add to our team. Below are the qualifications. Thank you for your consideration.
Experienced in Quick Books Enterprise 2012
Solid understanding of GAAP accounting
Work with on-site bookkeeper to adjust/correct journal entries, enter accruals, book assets
Reconcile Bank Accounts
Prepare Monthly P&L and Balance Sheet for 3 entities (several with multiple classes/departments)
Research expense categories and correct after owner review
Prepare Year End P&L and Balance Sheet for CPA to file taxes
Enter annual adjusting Journal Entries at direction CPA
Prepare Local, State & Federal Tax Reports (B&O, Department of Revenue, Employment Security, Labor & Industries, 940, 941)
Prepare reports/exports from QB as needed
Research and communication with vendors/ service providers to correct/adjust bills, get refunds, make account changes etc.
Keep Organized Files electronically – (DropBox)
Other bookkeeping and paperwork duties as nee...
Sign in or Register to see more