What are the responsibilities and job description for the Accountant (Part Time) position at Keystone Staffing Solutions, LLC?
Position Title: Accountant (Part Time)
Reports To (Supervisor/Hiring Manager Title): Controller
Onsite 100%
Position Overview/Job Description:
- Ensure accurate and timely review/payment of all invoices and credit memos.
- Process weekly invoice payments in BILL.com/Microsoft Business Central and code to appropriate G/L accounts.
- Manage vendor records and relationships (i.e. W-9s, COIs, etc.).
- Review and reconcile monthly expense reports in Concur. Follow up with employees on discrepancies and run reports for managers.
- Perform G/L account reconciliations related to accounts payable, expense reporting, and sales tax.
- Calculate PA use tax on FF&E purchases.
- File sales and use tax returns in multiple jurisdictions.
- Post journal entries in Microsoft Business Central.
- Other miscellaneous accounting duties as assigned.
Education Requirements: Associate’s Degree in Accounting, Finance or similar. Bachelor’s Degree or higher is preferred
Salary/Hourly Rate: $24/hr.
Pay: $24.00 per hour
Work Location: In person
Salary : $24