General Accountant

Description

Position Summary: Updates accounting records in the BOSS system, prepares financial and tax reports, and manages payroll, inventory, and accounts. Key Responsibilities: 1. Comprehensive management of the company's accounting and finance. 2. Preparation of financial and tax reports. 3. Collaboration in treasury and administration. **GENERAL ACCOUNTANT** Update accounting ledgers in the BOSS accounting system to maintain up-to-date financial status of the company * Perform bank reconciliations to verify cash flow recording * Prepare financial reports to present the company's current status * Consolidate tax-related accounting information as well as information from both companies * Prepare payroll schedules for accounting entry * Enter all daily operational expense, revenue, and reclassification transactions into the BOSS system * Calculate accounting amortization and depreciation * Prepare accounting closing notebooks and analyze related data * Update inventory records in the Villarreal system and analyze cyclic counts **10\.** Processing of waitstaff payroll 11\. Support in administrative/treasury functions 12\. Invoicing 13\. Review of accounts payable and accounts receivable to ensure compliance with tax requirements 14\. Maintain the administrative accounting system for supplier and customer payments 15\. Customer portfolio 16\. Preparation of payroll disbursement schedules 17\. Flexible working hours 18\. TEAMWORK Salary: $18,000\.00 \- $20,000\.00 per month Benefits: * Employee discount * Company parking * Free parking * Life insurance Workplace: On-site employment