Found Description
Job Overview
Part‑time Full Charge Accountant (25 hrs per week) for 2 Brothers Moving & Delivery. Responsibilities include managing payroll, accounts payable/receivable, reconciliation, reporting and budgeting, and supporting inter‑departmental initiatives. The position reports directly to the CEO.
Role (duties)
- Payroll & Benefits Admin (20%) – Verify timesheet policy compliance, prepare bi‑weekly payroll, prepare unscheduled payroll checks & reimbursements as needed, manage PTO banks and benefit deductions.
- Accounts Payable (10%) – Manage department expense approvals, manage bill payment system, audit benefit bills for accuracy.
- Accounts Receivable (10%) – Reconcile credit card payments, prepare and audit bank deposits, audit administrative staff receipt processing, perform light collections activities.
- Reconciliation (20%) – Enter bank, credit and loan transactions and maintain the balance sheet.
- Reporting & Budg...
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