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- Set up and/or maintain accounting system using QuickBooks Online.
- Provide ongoing support and training of internal staff on accounting matters.
- Monthly reconciliation of bank, credit card, loan accounts (including but not limited to entering transactions, matching bank feed transactions etc.)
- Provide oversight and preparation of monthly unaudited financial statements.
- Supply End of Year Accounting Review
- Coordinate with CPA for ease of timely and seamless tax preparation.
- Filing 1099's as well as any other daily/monthly/yearly accounting needs - including: time entries, invoice creation, tracking of retainer funds, tracking payment of vendor invoices, annual report filing, sales tax filings, HIRD filing etc.
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