Bookkeeper/Staff Accountant

Bookmark This
georgiacapital
 Virtual
Posted: November 02 2015
Company Location: Atlanta, GA
Application Deadline: Available Year-round
Position: 5 Part-time, Paid

Apply
Login or Sign Up to apply.

Always be on the alert for potentially fraudulent job postings online - never send money to a potential employer.

Report potential scams Go to Trust and Safety Center

Description

Compensation: Annual Salary is dependent of qualifications. We offer an exceptional benefits package; 100% employee covered on top-tier plans.

Georgia capital is a global leader in Money lending, turning newly private firms in building concepts into national and global brands for over 10 years.


We are expanding our business and are currently looking to hire a Bookkeeper to assist the Controller with the accounting, payroll and, human resources in

our Regional Locations.







COMPENSATION & BENEFITS
Annual Salary is dependent of qualifications
Cell phone reimbursement of $50/month
Expense reimbursement for per-approved meals, travel, meetings, and other business-related activities.

for further recommendation send resume to : inforgcapitals@gmail.com. for consideration.

Responsibilities

Assist in maintaining the books and records of 17 entities
Accounts payable and expense report authorization
Enter daily sales for two restaurant locations and verify daily deposits
Accounts Receivable for Royalty payments and royalty tracking
Enter journal entries and Reconcile bank statements
Assist in tracking aircraft usage and billing
Process two bi-weekly payrolls and serve as back up for the corporate payroll
Assist with year-end audit and preparation of worksheets as needed.
Maintain all corporate contracts vendor contracts and complete credit applications as needed
Maintain employee files and benefits administration
Other projects as assigned

Requirements

Assist in maintaining the books and records of 17 entities
Accounts payable and expense report authorization
Enter daily sales for two restaurant locations and verify daily deposits
Accounts Receivable for Royalty payments and royalty tracking
Enter journal entries and Reconcile bank statements
Assist in tracking aircraft usage and billing
Process two bi-weekly payrolls and serve as back up for the corporate payroll
Assist with year-end audit and preparation of worksheets as needed.
Maintain all corporate contracts vendor contracts and complete credit applications as needed
Maintain employee files and benefits administration
Other projects as assigned

How To Apply

Apply
Login or Sign Up to apply.
 

Always be on the alert for potentially fraudulent job postings online - never send money to a potential employer.

Report potential scams Go to Trust and Safety Center