What are the responsibilities and job description for the Bookkeeper/Administrative Assistant QB Desktop position at Alliance Landscape Services NW?
Bookkeeper / Administrative Assistant
Looking for an individual to be a part of a team to run the accounting in a small landscape construction company.
Computer Skills:
Familiar with QuickBooks Desktop – including:
- Creating invoices, billing, and payroll functions.
- Recording of Invoices from Vendors in Bills and Payables through Bill Pay.
- Use Reconciliation for Credit Cards.
- Enter payroll hours, run payroll, payment of Federal Taxes.
- Ability to run Reports as necessary, adjust templates, create new clients, and new staff accounts.
Excel:
Familiar with Excel – use Excel to create reports as necessary – imported from QB.
Create/Use Templates in Excel Spreadsheets
Some experience with Formulas (basic math necessary – addition, subtraction, multiplication, division, percentages, figuring of square foot)
Typing – minimum 50 wpm and 10 key.
Duties include:
- Complete payroll on a bi-weekly schedule,
- Enter accounts payable and create payments to vendors
- Setup new client accounts, create billings for clients and record payments - accounts receivable.
- Reconcile of Credit Cards.
- Create bank deposits.
- Maintenance Billing – creates billing for maintenance clients once per month.
- Construction Billing – accurately keeps track of client billing and items “extras” that need to be billed. Create Billing – Communicate with Clients or Construction Partner to make sure billings are received in a timely manner.
- Experience with Payroll Quarterlies a plus.
Ability to troubleshoot problems.
Full-time position – 40 hours per week
Job Type: Full-time
Pay: From $26.00 per hour
Benefits:
- Paid sick time
Ability to Commute:
- Snohomish, WA 98296 (Required)
Work Location: In person
Salary : $26