Virtual Coworker

Virtual Coworker

·Today

Bookkeeper for a business consulting company in the us (home based part time)

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Location

remote, United States

Commitment

Part Time

Level

Junior (<2 years)

Required skills

Financial Statement ReviewAccounting ReconciliationPayHOA SoftwareTax Filing CoordinationVendor ManagementGross Receipts TaxAccounting CleanupBalance Sheet AnalysisIncome Statement AnalysisBank Reconciliation

Job Description

  • Review and verify monthly financial statements (balance sheet and income statement) for accuracy
  • Identify, investigate, and correct accounting errors
  • Generate financial packages using PayHOA accounting software
  • Reconcile two separate bank accounts monthly against physical bank statements
  • Coordinate with external CPA to prepare and provide required documents for tax filings and audits
  • Process vendor payments through PayHOA software
  • Collect, organize, and maintain vendor documentation
  • Coordinate with state authorities regarding gross receipts tax payments
  • Perform accounting cleanup and reconciliation work as needed

Ready to join the team?

Apply now