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Job description
Job Description Job Description Key Duties and Responsibilities
Performs Bookkeeping and Payroll duties, including bank deposits and reconciliations, accunts payable and credit card payments.
Prepare Staff payroll, enter timesheets into ADP and process bi-weekly payroll
Ensure invoices, billa and credit cards are paid in a timely manner
Prepare Bank deposit
Reconcile bank, credit cards and other accounts
Checking coding of transactions to ensure they have been coded to correct account and with the correct tax treatment
Prepare and file monthly sales tax
Prepare reports such as Profit and Loss, A/P aging and Balance sheet
Work closely with CPA to prepare Q2 and year end financials
Complete reports for workers compensation audit and insurance
Administer insurance claims including W/C, liability, auto and property damage
Manage office petty cash fund
Answer phone inquiries and respond to emails
Order supplies
Must be proficient in Quickbooks Desktop - Excel - Word
Ability to make General Journal entires
Self starter with the ability to prioritize and be self directed in your work
Company Description We are a wildlife park in central Arizona with hundreds of animals. We have about 100,000 guests per year and just under 50 employees. Park Hours are M-F 9:30-5:00
Company Description We are a wildlife park in central Arizona with hundreds of animals. We have about 100,000 guests per year and just under 50 employees. Park Hours are M-F 9:30-5:00
Worksite address
camp verde, AZ, 86322, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.