Bookkeeper

Alternative HR LLC · Other US Location

Company

Alternative HR LLC

Location

Other US Location

Type

Full Time

Job Description

  • Process accounts payable invoices, verify accuracy, and ensure timely payments to vendors.
  • Prepare and issue invoices to customers for products or services rendered.
  • Monitor accounts receivable aging and follow up on collections/ overdue payments.
  • Reconcile bank statements, credit card statements, and other financial accounts to ensure accuracy.
  • Preparation of financial statements, including balance sheets and income statements. Prepare various financial reports and analyses as requested by management. Prepare and supply accountants with all requested year end information.
  • Assist with the preparation of tax filings, including sales tax, and other regulatory filings. Maintain accurate records and documentation to support tax compliance efforts.
  • Verifies and processes time entries and payroll; calculates related payroll taxes; and insures payment of payroll and all related taxes when due. Remit payments for 401k. Issue W2’s annually when due.
  • Analyzes and allocates material, labor and contracted services cost data to appropriate program, project or cost centers, including tracking of all leases.
  • Responsible for the administration of Worker's Compensation Insurance, Unemployment Compensation health insurance programs, and other benefit/ insurance coverages.
  • Conduct new employee onboarding, status changes and update all necessary platforms (CORE, Quickbooks, Voya, etc…).
  • Audit health insurance and 401k censuses to confirm billings, enrollment forms, and payroll records all reflect the same data.
  • Responsible for the integration of CORE and Quickbooks and act as the main point of contact for all issues with CORE.
  • Maintain personnel records.
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Date Posted

11/21/2024

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