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Virtual Coworker

Bookkeeper for a Business Consulting Company in the US (Home Based Part Time)

Posted 2 hours ago

United States

2-5 years experience

accounting tax

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Please mention DailyRemote when applying

AI Summary

The bookkeeper will review and verify monthly financial statements while managing vendor payments and bank reconciliations using PayHOA software. They will also coordinate with external CPAs for tax filings and audits while maintaining accurate vendor documentation.

• Review and verify monthly financial statements (balance sheet and income statement) for accuracy

• Identify, investigate, and correct accounting errors

• Generate financial packages using PayHOA accounting software

• Reconcile two separate bank accounts monthly against physical bank statements

• Coordinate with external CPA to prepare and provide required documents for tax filings and audits

• Process vendor payments through PayHOA software

• Collect, organize, and maintain vendor documentation

• Coordinate with state authorities regarding gross receipts tax payments

• Perform accounting cleanup and reconciliation work as needed