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Section:  Human resources   Vacancy 1270

Post:Part-time Full Charge Bookkeeper Salary contractual
Requirements and conditions
Age: Has no value
Gender Has no value
Education: no
Work schedule: Has no value
Work place: London
The announcement text:
Exciting and creative Marketing firm has a flexible part-time bookkeeping opportunity to work 15 hours per week.



Job description Bookkeeper



Working knowledge of Quick Books



. Standard accounts payable and receivable transactions

. Bank reconciliations

. Set up new w-2 for freelance and outside staff

. Enter time sheets on weekly basis



Billing Management



• Set up new job numbers for all new projects

• Manage the estimate and PO book to ensure they are accurate and up to date.

• Update purchase orders as they are received and work with account person to

facilitate billing

• Send out invoices as soon to appropriate party after all approvals processes are

complete (varies by client) as possible. Make sure sales tax is billed and recorded if

relevant before invoices are finalized

• Take primary responsibility to Work with clients/billing contacts (as determined) to

manage the receivables and track payments to keep them on a timely basis

• Manage costs to date for each project and update monthly



Insurance



• Manage and track insurance billing for all insurance premiums from office to health.

Confirm accuracy of all bills



Payroll



• Set up new employees and mange ADP

• PayrollCall in and submit payroll hours to ADP

• Coordinate 401k changes with ADP

• Confirm accuracy of ADP payroll and flag any issues



Monthly Responsibilities



• Update the monthly tracking for each client

• Update and review P and L’s by job to check coding accuracy

• Manage monthly retainer billings for all clients

• Create outstanding A/R reports for clients and submit to them for review









Location: Westchester, NY

Compensation: 0 - $30.00 per hour

Principals only. Recruiters, please don`t contact this job poster.

Please, no phone calls about this job!

Please do not contact job poster about other services, products or commercial interests.



Contact information
Employer: ÊÎÌÏÀÍÈß ÐÀÍÂÅÉ
Email: office@runway.com.ua
Phone: 223-10-06
Publication date: 2009-10-03 14:06:24

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