Jr Staff Accountant
Jr Staff Accountant
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Job Description
Junior Staff Accountant
*AP (Bill entry)
*Payment run (aged AP and validation of payments to be processed via bank transfer or check)
*Payroll entry (payroll report from ADP creating a Journal Entry to post into QuickBooks)
*AR (Reconcile payments to Paypal break out revenue credit card fees returns refunds taxes)
*Sales Tax reconciliation (we have an automated Sales Tax filing system just need to reconcile collected to paid).
*Bank Reconciliation.
*Accrual and Prepaid account reconciliation.
This is a fully remote opportunity. You will meet with CFO a few times a month.
Technical Skills:
*QuickBooks
*Very good excel skills
Required Experience:
Staff IC
Employment Type
Full-Time
