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Bookkeeper and Office Manager
4 months ago
MGA is searching for a Bookkeeper / Office Manager for our client, a busy landscape architecture firm.
The job duties are as follows:
- Create and track projects in industry specific software, Ajera
- Full charge accounts payable up to and including weekly check runs, coding invoices to the correct projects and coordinating/communicating with Architects and Project Managers for project information
- Creates and follows up on client billings
- Performs month end close including bank reconciliations, credit card reconciliations, accrual journal entries, trend / financial statement analysis and provides financial statements to owner on a monthly basis
- Processes payroll on a bi-weekly basis and records payroll expense in the general ledger
- Provides the human resource function including onboarding, setting up employees for payroll and benefits, and offboarding when necessary
- Serves as the main point of contact for insurance, banking, and 3rd party vendors
- Manages the general office: supplies, workflow, staff