Responsibilities:
- Manage accounting activities such as Accounts Payable, Accounts Receivable and payroll.
- Prepare and analyze income statements, balance sheets, and other financial statements.
- Reconcile bank account statements to the GL
- Prepare reports for management such as Profit & Loss by Class, Sales by Item and Profit & Loss Budgets vs Actual
- Manage relationships with multiple
- Post journal entries, maintain and analyze general ledger.
- Process weekly payroll, client billings, and reconciliation of all permanent and temporary employees.
- Calculate and report all commissions and
- Assist with the annual budget process and monitor activity to suggest forecast recommendations to management.
- Set up new employees in the payroll system
- Prepare all quarterly and annual payroll tax
- Prepare 1099’s
Qualifications:
- High School Degree Required/College Courses Preferred
- 2 – 5 years related bookkeeping experience
- Experience with Quick Books is a plus
- General Ledger experience
- Competent computer skills including MS Office or equivalent
- Organization and planning skills
- Work management, multi-tasking and prioritizing skills
- Verbal and written communication skills
- Problem-solving ability and attention to detail
- Accuracy, flexibility, reliability, teamwork
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