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Bookkeeper for a Business Consulting Company in the US (Home Based Part Time)

Virtual Coworker · Remote (United States) · Bookkeeping

Remote (United States)Part-timeJunior

About the role

Category: Consulting

Location: Rio Rancho New Mexico United States


  • Review and verify monthly financial statements (balance sheet and income statement) for accuracy
  • Identify, investigate, and correct accounting errors
  • Generate financial packages using PayHOA accounting software
  • Reconcile two separate bank accounts monthly against physical bank statements
  • Coordinate with external CPA to prepare and provide required documents for tax filings and audits
  • Process vendor payments through PayHOA software
  • Collect, organize, and maintain vendor documentation
  • Coordinate with state authorities regarding gross receipts tax payments
  • Perform accounting cleanup and reconciliation work as needed




Details

Originally posted on Himalayas