Job Title: |
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GAAP Bookkeeper - USA |
Category: |
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Accounts |
Total Positions: |
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2 |
Job Location: |
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Islamabad |
Gender: |
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No Preference |
Minimum Education: |
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Bachelors |
Career Level: |
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Experienced Professional |
Minimum Experience: |
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5 Years |
Salary Range: |
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PKR 150,000 to 200,000 per Month |
Apply By: |
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Apr 25, 2020 |
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Job Description: |
We are a local CPA firm which is looking for a remote bookkeeper candidate. The perfect candidate will have the following qualifications:Able to implement the USA GAAP accrual basis concept with customer invoices and contractor bills.
- The applicant needs to prove that he/she has taken all of the required steps to book an accrual contractor bill into QuickBooks online.
- Accrual recording means, taking steps such as: ensuring that the invoice is recorded to the correct period (based on the service description and the date), verifying if the invoice needs to be allocated over a certain part of the month, checking if it is a prepaid expense, etc.
- The actual recording should be based on guidelines of these nature.
- Strong ability to implement the following cost centers: S&M, G&A, COGS, and R&D.
- The candidate will have to review the changes and determine which cost center the charge belong to.
- Familiar with entering payroll transactions from a third-party US vendors (like Trinet, ADP, etc.) into QuickBooks online.
- The ability to amortize and record subscription income in a monthly accrual manner.
- The applicant should be able to put together a waterfall chart that shows the period of income and records it on the books, along with the supporting documents
- Ability to reconcile and make adjustments to the deferred Income and Expense accrual accounts.
- The candidate is expected to work independently and with minimal supervision through accepting assignments through completion.
- The candidate is expected to be available. If you are taking multiple clients, then this posting is not for you.
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Company Information |
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Company Name: ROY VINNIK, CPA LLC Company Description: Accounting / Taxation
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