Human Resources
Maintain accurate employee files and HR records.
Coordinate new hire paperwork and orientation.
Process payroll and ensure payroll accuracy.
Bookkeeping
Record daily financial transactions.
Manage Accounts Payable and Accounts Receivable.
Reconcile bank and credit card accounts.
Prepare invoices and follow up on outstanding payments.
Register customer invoices Excel & Quickbooks.
Process vendor payments.
Maintain accurate financial records using accounting software.
Assist with monthly financial reports.
Sales report monthly
Cash Report
Process of renewal of contractor licenses and business tax & insurance.
Work closely with management regarding budgets and financial information.
Principals only. Recruiters, please don't contact this job poster.