PT Accountant needed for $3MM/year bike shop. Month end close activity-includes inventory and accounts receivable and payable reconciliations and simple accruals. Knowledge of Bill.com, Cayan World Pay and Lightspeed helpful-or just be really computer savvy.
Create weekly cash flow report and month end close in Excel.
Perform Bi-weekly payroll on Intuit Full Service Payroll.
Create and Post Monthly Sales Tax Prepayment.
Prepare 1/4ly CDTFA Sales Tax Returns.
There is another accountant who handles all the A/P. So this position will reconcile the two major vendor accounts when Month End Close is performed.
This is a flexible remote job but the deadlines are important: Every other Wednesday payroll must be done. Every Monday the cash flow report must be done. Every 25th of the subsequent month the Month End Close and financial reports must be done. The Sales Tax prepayments and 1/4ly returns also have hard deadlines.
Must submit to simple background check.
Please send resume and put Bike Shop 2-022 in subject line.
Cheers!
Job Types: Part-time, Contract
Pay: From $40.00 per hour
Benefits:
COVID-19 considerations:
N/A
Experience:
License/Certification:
Work Location: Remote
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