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Bookkeeper


Company Gilley's Heating and Air Conditioning
Location 61102
Status Full Time
Salary $12.00-$17.00
Category


Job Description
-Report to Accountant annually for income tax preparation
-Weekly/Monthly Preparation and distribution of accounting reports including; Profit and Loss, Payroll Reports, Balance Sheet, etc.
-Payroll: Calculate and reconcile commissions, hourly wages, salaries, etc.
-Data entry and payment of vendor invoices
-Account reconciliation: Scrutinize inflows and outflows of accounts and match with respective statement (Bank, credit card, etc).
-File Monthly and Quarterly Tax Forms: Including state sales tax, federal withholdings, state and federal unemployment.
-Perform general accounting functions
-We are looking for experience in Quickbooks

 

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