Freelance
$1500-1800/mo
TBD
Jan 30, 2023
We are a US-based construction technology company looking for an experienced accountant/bookkeeper to help out with a series of clean-up projects in Quickbooks Online and
+ Standardize journal entries for all payroll periods in 2022 & 2023. Review previous payroll reports (in PDF) and current journal entries. Make adjustments as
+ Break out interest/principal on vehicle loan for Q2 -> Q4
+ Review Amazon purchases from 2022 (anything above $100) to ensure proper categorization. Update descriptions in QBO to standard new
+ Update all material purchase bills for 2022 & assist with sales tax reconciliation. Review all material purchase bills 2022. Align format to current standard, break out sales tax, and add sales tax to Google Sheets tracking system for later US-based CPA
+ Review landlord statements from 2022 and update to ensure proper categorization of expense
What we're looking for:
+ Required: experience as a bookkeeper/accountant (CPA would be amazing)
+ Required: experience with Quickbooks Online
+ Required: extremely detail oriented
+ Helpful: experience with
+ Helpful: experience with accounting for construction companies