Accounting Service
Starting at
$
2,000
About this service
Summary
Support day-to-day accounting, ensuring the appropriate
accounting information, policies and procedures, are in place. to
assist with assets, liabilities, profit and loss, cash flow, and other
financial transactions within an organization.
Assist with the monthly financial close by preparing account
reconciliations, submitting journal entries and working with other
cost centers to obtain relevant information
Full cycle AP - AR, Journal Entries Process including processing
invoices weekly
Support and collaborate with important internal stakeholders, like
Operations, Real Estate, Legal, Owner Relations, People, etc.
Answer internal accounting and financial inquiries by researching
and interpreting data
Reconcile W-9 information and review annual W-9 reports for all
employees and vendors
Support the year-end financial statement audit and quarterly
reviews.
Coordinate and prepare monthly actual v. budget variances with
department managers
Help implement employee policies and procedures
Assist with weekly bank & general ledger reconciliation
Reconcile reservation folios on a weekly basis
What's included
Bank Reconciliation
Assist with the monthly financial close by preparing account reconciliations, submitting journal entries and working with other cost centers to obtain relevant information
Duration
4 weeks
Skills and tools
Accountant
Auditor
Bookkeeper
FreshBooks
Microsoft Excel
Quickbooks
Tvori
Xero
Industries
Building & Construction
Hospitality
Telecommunications
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