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Bookkeeper - QuickBooks Enterprise 2012 - Part Time
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Finance & Management > Accounting

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The client has made the following changes to the job.

Description
Date

Job awarded.

Jul 10, 2013
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Job Description

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  • Posted: Mon, Jun 10, 2013
  • Time Left: Closed
  • Location: Anywhere
  • Client prefers freelancers from:
    Anywhere

    You are still able to submit a proposal for this job.

    The client prefers freelancers from
    a different location.

    You're still able to submit a proposal for this job, regardless of your location.
  • Start: Immediately
  • Hourly Rate: Less than $10 / hr
  • Hrs/wk: 10 | Duration: Not Sure
  • Work View™ Payment Protection
  • U.S. freelancers must have W9
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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 ...

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Job ID: 42661664
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