Bookkeeping & Beyond, LLC (BKBY)

Bookkeeper

• Prepare for review, monthly financial close activities through preparation and posting of journal entries, account reconciliations, and variance analysis
• Record day to day financial transactions and complete posting in both AP/AR
• Reconcile daily invoices and monthly statements and pay them by scheduling and preparing checks and credit card payments, reconcile bank and credit card statements
• Maintain records, with a high degree of accuracy and attention to detail
• Process and handle payroll in a timely manner
• Analyze transactions and prepare reports
• Prepare Sales & Use Tax, Quarterly Estimates, Year End 1099 forms for final review
• Contribute to a strong client relationship through positive interactions and timely responses

Experienced Bookkeeper