Virtual
Staff Accountant
Virtual, Newark, Ohio, United States, 43057
Prepares monthly balance sheets, income statements, and profit and loss statements.
Maintains the general ledger.
Codes invoices, sets up new accounts, reconciles accounts, and assists with month-end close.
Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts.
Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
Backup to accounts Payable and Accounts Receivable.
Annual preparation and filing of 1099 forms.
Assisting with annual audit preparation.
Filing tax forms with state and local government agencies.
Maintains the general ledger.
Codes invoices, sets up new accounts, reconciles accounts, and assists with month-end close.
Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts.
Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
Backup to accounts Payable and Accounts Receivable.
Annual preparation and filing of 1099 forms.
Assisting with annual audit preparation.
Filing tax forms with state and local government agencies.