Bookkeeper - CornerStone Staffing : Job Details

Bookkeeper

CornerStone Staffing

Job Location : all cities,NE, USA

Posted on : 2024-12-08T08:55:12Z

Job Description :
04th November, 2024Key Responsibilities
  • Accounts Management: Handle accounts payable and receivable.
  • Filing & Record Keeping: Maintain files and vendor information in Accounting CS.
  • Bill Processing: Calculate and process intercompany portions of bills; manage monthly property fees and scheduled expenses.
  • Tax Payments: Pay annual Real Estate and Personal Property taxes; process payroll taxes quarterly.
  • Bank Reconciliation: Reconcile monthly bank statements and accounts receivable.
  • Troubleshooting: Resolve tenant credit card and billing discrepancies.
  • Check Processing: Handle NSF checks as needed; process monthly loan payments and interest.
  • Payroll: Process biweekly payroll, including employee issues and garnishments; run year-end payroll and tax forms.
  • Financial Reporting: Generate monthly general ledger reports, trial balances, and financials.
  • Year-End Duties: Prepare company books for accountant and assist with queries; manage annual storage files and distributions.
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