Company: Burnett Specialists
Location: El Paso
Posted on: September 23, 2022
Company that sells medical supplies and medical equipment is
looking for an Accountant.
Responsibilities for the accountant include:
Prepare a daily Cash Flow Report and post daily cash receipts from
the daily deposits. Prepare the daily cash deposits. Journalize all
cash transactions to Quickbooks Maintain an Aging Report, preparing
a monthly budget from aged invoices to pay. Maintain the company
checks and Check Register. Post to Quickbooks all Cash
Disbursements, coding to the correct General Ledger accounts.
Maintain an operating budget indicating what operational payments
need to get paid on a priority basis. Update vendor listings and
maintain a continual communication with all vendors. Responsible
for the filing of the Accounts Payables and other daily reports.
Upkeep the employee Master Files in Peach Tree. Prepare Payroll on
a bi-weekly basis. Pay all 941 Payroll taxes on a bi-weekly basis.
Prepare all Quaterly 941, TWC, 940 taxes. Prepare all Year End
Taxes 940, 941, W-2, W-3, 1096, 1099. Balance cash receipts to
billing and prepare the Bank Reconciliations on a monthly basis.
Maintain the General Ledger, balancing monthly. Maintain all
Sub-Ledgers for Accounts Payables, Payroll. Generate monthly
Financial Statements. Analyze all General Ledger accounts and make
appropriate entries if re-class is needed. Prepare all required
Journal Entries to include all proper back-up, on a monthly basis
and at year end. Assist the billing department with data entry.
Minimum qualifications for the bookkeeper include: High School
Diploma Must have demonstrated competence in computer use with
accounting software knowledge. Two years payroll experience
preferred Current driver--------s license, with reliable
transportation, current automobile insurance. Well organized and
excellent follow through skills Effective verbal and written
Pay rate is $17/hr. based upon experience.
Position could become full time with the company.
#ELPSO70#PandoLogic. Keywords: Accountant, Location: El Paso, TX -
Keywords: Burnett Specialists, El Paso , Accountant, Accounting, Auditing , El Paso, Texas
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