Katie Weigel with Robert Half Finance and Accounting is recruiting to fill a Full Charge Bookkeeper role for a small business in Sparks, Nevada. Day to day there are a wide range of responsibilities, to include:<br> • Maintain GL, financial statements and all balance sheet items including depreciation<br>• Ensures that all manufacturer accounts including warranty claims, rebates, parts inventory, and other accounts are current and accurate. <br>• Enter and reconcile all AR accounts. There will be some AP responsibilities as well.<br>• Responsible for all bank reconciliations <br>• Process all related aspects of payroll on a semi-monthly basis (QuickBooks) and perform HR related tasks such as maintaining employee records and assisting with administering company HR benefits. <br>• Assist outside CPA firm and external auditors to prepare monthly and quarterly Federal/State Tax Returns, remittance of Sales Tax (TPT) and yearly returns to ensure correct and timely reporting. <br>• Maintain all business licenses and insurances etc. <br>• Invoice sales and track payoffs<br>• Track and reconcile loan docs with manufacturers and lenders<br>Qualficiations:<br>At least 7 years of experience in accounting or bookkeeping, with at least 5 years of experience preparing financials.<br>An Associate’s or Bachelors’ degree with business or accounting coursework preferred, but not required<br>Benefits include: <br>• Medical benefits are paid 100% by employer including all family members , dental and vision.<br>• 2 Weeks Vacation, 5 Sick Days, and 2 PTO Days<br>• Holidays (All listed AGC holidays) <br>This is a tight knit group that likes to have fun. They are a casual environment. They require someone on site 5 days per week.<br>Interested in learning more? Please contact me!
