Responsibilities:
- Maintain an accurate record of financial transactions
- Update and maintain the general ledger for all accounts
- Reconcile banking and credit card accounts
- Reconcile expense accounts
- Processes payments and deposits checks
- Create invoices
- Process accounts payable and accounts receivable
- File quarterly excise taxes
- Keep contra accounts current
- Develop bookkeeping policies and procedures
- Assist with some HR tasks
- Produces various financial reports such as balance sheets, cash flow statements, and income statements
- Works with the accountant to make sure the books are clean and in order
- Works with the accountant to assist with preparing needed materials for annual taxes
Desired skills:
- Financial math
- Accounting principles
- Records management
- Experience with A/P & A/R
- High-level use of Quickbooks Online
- Laws, regulations, and compliance
- Data entry
- High attention to detail
- Produce work with a high level of accuracy
- Professional and organized
- Rules of confidentiality
- Adaptability
- Associates degree or at least two years experience
It’s a bonus if you’ve:
- You have experience with bookkeeping for retail and ad sales
- You have experience with inventory tracking
- You have experience with contra accounts
- You love boating
We are looking for someone to work between 10-15 hours a week, and more as needed. Hours can be flexible. Pay: $20-25 DOE
Benefits:
- Flexible time
- Paid holidays
- Performance bonuses