Staff Accountant
CurrentDutiesBookkeeping- Transaction Entries (Bank & Credit Card Statements)- Bank Reconciliation- Journal Entries- Depreciation- Producing Monthly Financials- Reviewing other coworker’s completed FinancialsPayroll- Processing Weekly, Semi-Monthly, and Monthly payrolls for clients- Filing quarterly 941’s and other state tax forms- EFTPS tax payments- Processing W-2’s and 1099’s- Entering new hire information for clients’ employeesAccounts Payable- Processing weekly payments based on clients’ requests- Payment types - Checks, Online ACH, and Wire Transfers- Filing W-9’s- Weekly Bank Reconciliations