Cinter Career
PART- TIME Bookkeeper Job at Cinter Career in Cincinnati
Cinter Career, Cincinnati, OH, United States
Job Description
Job Description
Cinter Networks is looking for a part-time bookkeeper!
- Working Location: Our Cincinnati office
- Employment type : Part-Time
- Hours : 10-20 hours / per week
- Salary : $25-30 / per hour(DOE)
- Report to Finance Manager
- Accounts Payable (AP):
- Process and record vendor invoices, ensuring accuracy and proper documentation.
- Verify and reconcile vendor statements and resolve any discrepancies.
- Manage and monitor AP aging reports to ensure timely payments.
- Accounts Receivable (AR):
- Generate and send invoices to customers and clients, ensuring accuracy and completeness.
- Track and apply payments received and reconcile accounts receivable balances.
- Intercompany Transactions:
- Record and reconcile intercompany transactions and balances.
- Ensure accurate and timely allocation of expenses and revenues between entities.
- Prepare intercompany transfer requests and reconcile intercompany accounts.
- Monthly Reconciliations:
- Perform monthly bank reconciliations to ensure accurate financial records.
- Reconcile general ledger accounts and resolve discrepancies.
- Prepare and post month-end journal entries, including accruals and adjustments.
- Assist in the month-end close process.
- Provide supporting documentation and schedules.
- Year-End Tax Preparation:
- Assist in gathering and organizing financial data for year-end tax filings.
- Prepare supporting documents and schedules required for tax preparation.
- Help with the preparation of 1099s and other required tax forms.
- Compliance and Record Keeping:
- Ensure compliance with company policies, accounting principles, and regulatory requirements.
- Maintain organized and up-to-date financial records and documentation.
- Assist with internal and external audits as needed.
Qualifications
- Education:
- Bachelor’s degree in Accounting, Finance, or a related field preferred.
- Relevant certifications (e.g., Certified Bookkeeper, CPA) are a plus.
- Experience:
- Minimum of 3-5 years of bookkeeping or accounting experience.
- Proficiency in accounting software (e.g., QuickBooks, MS Dynamics) and Microsoft Office Suite (Excel, Word).
- Experience with AP, AR, reconciliations, and year-end tax preparation.
- Skills:
- Strong understanding of accounting principles and financial reporting.
- Excellent attention to detail and organizational skills.
- Effective communication and interpersonal abilities.
- Ability to work independently and manage multiple tasks and deadlines.
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