Job Title: Bookkeeper
Location: Remote
Work Shift: EST
Working Hours: 10 hours per week (part-time). Starting 4-6 per week, growing to 10.
About the Role
We are seeking a detail-oriented and efficient Bookkeeper & Administrative Support professional to manage our bookkeeping and administrative tasks. The ideal candidate will have experience with QuickBooks Online, Excel, and possess strong organizational and communication skills.
Responsibilities:
Bookkeeping**:**
Weekly Duties: 4-6 hrs
- Adjust Daily sales report in excel and upload to QuickBooks.
- Perform approximately 8-10 manual journal entries (up to 25 line items) for various cost inputs, using multiple vendor and client sites to download required data.
- Categorize in QuickBooks daily deposits and expenses, 50 to 100 inputs on a weekly basis
- Journalize any associated expenses.
- Upload payroll expenses to QuickBooks every 2 weeks
Monthly Duties: 1 day
- Monthly Journal Entries: 5-10 expense entries
- Calculate State Sales Tax and input report and payment to State Tax Site
- Reconcile books at the end of each month.
- 4 separate merchant accounts
- 3 bank accounts
- 2 Credit c...
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