Job Description
Job Description
E&H Integrated Systems is currently seeking an Accounting Bookkeeping to join our team! You will be responsible for preparing and examining financial records for our company.
Responsibilities:
- P&L Financial Monthly Report - month end closing for all modules and publish P&L
- Payroll – Submit payroll for weekly & bi-weekly employees, verify and balance reports
- Verify month end commission reports
- File Quarterly and Monthly Tax Reports
- Accounts Payable
- Accounts Receivable Collections
- Balance month end accounts
- Bank account reconciliation
- Calculate unearned maintenance revenue at the end of month
- Calculate and record the depreciation for the month
- Completion of Rev.IO CRM transfers to Mas90 Accounting
- 401K Trustee for E&H Plan
- Human Resource administration
- Assist with year-end inventory
- Assist Accountant with year-end closing.
- Back up for Customer Service and Accounts Receivable.
- Assist with rental company properties: Payables, deposits, reconciling bank accounts, filing tax estimates, and assisting accountants with year-end closings. Obtain primary financial data for accounting records
- Compute and record numerical data
- Check the accuracy of business transactions
- Perform data entry and administrative duties
Qualifications:
- Previous experience in accounting, finance, or other related fields
- Fundamental knowledge of GAAP
- Ability to prioritize and multitask
- Strong organizational skills
- Deadline and detail-oriented
Company DescriptionWHY E&H INTEGRATED SYSTEMS?
Since 1973, E&H Integrated Systems has been a regional IT solutions provider in the Louisville area with a focus on world class customer service. E&H installs, maintains, and supports customer IT environments that include Voice, Managed IT, Cybersecurity, Data and Cloud based solutions. We encourage creativity and provide opportunities for career advancement and growth for our employees.
Company Description
WHY E&H INTEGRATED SYSTEMS?\r\nSince 1973, E&H Integrated Systems has been a regional IT solutions provider in the Louisville area with a focus on world class customer service. E&H installs, maintains, and supports customer IT environments that include Voice, Managed IT, Cybersecurity, Data and Cloud based solutions. We encourage creativity and provide opportunities for career advancement and growth for our employees.