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Bookkeeper & Administrative Support

Remote
Part-time
Entry
πŸ‡΅πŸ‡­ Philippines
Administration
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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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