Bookkeeper

Full Time
Wethersfield, CT
Posted
Job description

Full-charge bookkeeping position with a small manufacturing company located in Central Connecticut. Processing of Accounts Receivable, Accounts Payable and General Ledger.

Essential Functions

Accounts Payable:
  • Review and process vendor invoices and payments.
  • Reconcile credit card statements.
  • Process commission payments to sales employees.
  • Communicate with suppliers via phone.
  • Maintain Accounts Payable files.
Accounts Receivable:
  • Review and prepare customer invoices.
  • Receive and process customer payments.
  • Communicate with suppliers via phone.
  • Maintain Accounts Receivable files.
Payroll:
  • Prepare timesheets for use in processing payroll and job cost
tracking.
  • Prepare and process payroll using QuickBooks.
  • Process 401(k) contributions and workers compensation payments.
Other functions:
  • Prepare bank reconciliations.
  • Prepare and file sales and use tax returns.
  • Prepare and file personal property tax declaration.
  • Process Forms 1099.
  • Prepare various town state and federal documents (federal
surveys), state annual filings (registrations/renewals), town
annual income and expense reports, as required.
  • File worker's compensation claims, as required.
  • File insurance enrollment forms for medical, life and short-term
disability coverage when required.
  • Understand and assist with unemployment filings, disability filings,
benefits documentation.
  • Provide Human Resource support and documentation (recruiting,
documentation and handling of personnel issues).
  • Post general journal entries.
  • Produce monthly and year-end reports for management.
  • Miscellaneous assistance with business processes and business
practice.
  • Maintain general files.


Competencies

  • Demonstrates competency in technical skills, work quality,
problem solving and application of professional and
company standards.
  • Takes ownership of projects and tasks.
  • Meets time constraints, internal deadlines and tax compliance
deadlines.
  • Contributes to the Team by producing quality work with quick
turnaround and attentive service to clients and team members.
  • Prepares various reports, projects, and duties as assigned.
  • Able to effectively manage multiple tasks simultaneously.
  • Maintains and complies with the highest degree of professional
standards, professional conduct, confidentiality and personal
conduct.


REQUIREMENTS

  • Three years experience
  • Bachelors degree in Accounting
  • Position requires high flexibility to move between tasks
  • Computer skills, including intermediate to advanced MS Office
(Word, Excel, Outlook)
  • QuickBooks experience

Additional required attributes:

  • Strong work ethic
  • Commitment to each task
  • Team player
  • Excellent communication skills (written and verbal)
  • Attention to detail
  • Accuracy
  • Typing skills

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