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The client has made the following changes to the job.
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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 ...
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