Part-time Bookkeeper

Part Time Bookkeeper

This is a temp to hire opportunity with a smaller company in North Dallas....and could be perfect if you're looking for part time hours!

Starting salary $50-55K

Job Description:

General Bookkeeping duties:

• Bank/Card Reconciliations
• AR AP validation and reporting
• Multi-Company/Inter-Company reconciliations
• Payroll validation and summary timesheet entry/reporting
• Audit data entry from staff for accuracy: Vendor Bills, Client Invoices, etc.
• Produce basic financial reports P&L, BS, Sales (by Vendor), Sales (By Staff)
• File W-2/W3, 940/941, 1099 reports

This position is very dynamic, there are lots of interruptions and priorities change daily, so the individual must be very well organized, with time management skills second to none.

The company offers a flexible start/stop schedule, but this position requires punctuality and being available during business hours as needed to meet client/vendor needs.

• Must have Intermediate Quickbooks Enterprise experience; Advanced experience a plus
• Must be able to use Excel to export and analyze QB reports, use VLookup and Pivot Tables at a minimum
• Must be able to make/answer phone calls and have candid discussions with clients and vendors alike
• Must have good grasp of GAAP
• Positive personality, goal getter and amicable are a must as well as manage time within the working hours.