Full Charge Bookkeeper - New York, United States - Compulink Technologies Inc.
Description
Compulink Technologies Inc. NYC leading Minority Business Enterprise IT solutions provider.Our customized solutions and managed services packages help our clients in the government and business sector optimize their IT infrastructure to ensure a safe, secure, and convenient IT experience.
Focused on guaranteeing full client satisfaction while encouraging collaborative business engagements with our partners, our products and services include top-notch cloud solutions, disaster recovery, data storage, cybersecurity, hardware, software, and more.
CORE RESPONSIBLITIES
- Process and prepare accounts payable.
- Review and enter payables.
- Enter cash receipts.
- Reconcile monthly bank statements.
- Prepare weekly cash flow reports and process payments to vendors.
- Manage company's cash flow
- Prepare the monthly trial balance
- Prepare and reconcile monthly financial statements.
- Prepare expense and cash reports and summaries for management.
- Prepare and process payroll.
- Prepare quarterly tax filings.
- Close the month.
- Weekly purchase order reconciliation
- Maintain all HR documentation.
- Employee timesheet management
- Manage and maintain employee benefits.
- Manage and maintain company business insurance.
- Track and maintain government reporting on sales, labor statistics, nondiscrimination, etc.
- Prepare for audits on above government reporting.
- Prepare vendor audits, creditor audits, government audits and contract audits.
Pay:
$70, $75,000.00 per year
Benefits:
- 401(k)
- 401(k)
- Health insurance
- Paid time off
Experience level:
- 5 years
Schedule:
- Monday to Friday
Education:
- Bachelor's (required)
Experience:
- Accounting: 5 years (required)
Work Location:
In person