Position Description:
Title: |
Bookkeeper | Salary: | $15-25 per hour |
| Reports to: | CPA | Status: | Part-time/Full-time |
Daily Responsibilities:
- Verify, allocate and post details of various financial transactions including A/P, A/R, Payroll and other miscellaneous payments for varying types of clients into the necessary software applications.
- Resolve bank or general ledger discrepancies.
- Monthly, quarterly and annual journal entry maintenance.
- Prepare monthly and quarterly sales and use tax returns.
- Process payroll for different types of businesses and pay types.
- Current knowledge of multi-state labor laws to apply to various payroll clients.
- Maintain the client’s federal and state payroll tax deposits.
- Prepare monthly, quarterly and annual payroll tax returns.
- Manage time between various bookkeeping clients, and complete work in a timely and accurate manner.
- Maintain open lines of communication between CPA and clientele.
- Provide basic cash flow management.
- Work with varying auditors for the clients.
- Other miscellaneous accounting functions as needed with each specific client.
Software Knowledge:
QuickBooks, Microsoft Outlook, Word, Excel, MAS 90, Winfiler, and Netsuite
Location: 6551 S Revere Parkway, Ste 140, Centennial, CO
Hours: 8:30-5:00 with ½ hr lunch for fulltime. Part time hours negotiable.

