Accountant

Homestead Timbers • Marne, MI, US • published 2026-09-21 22:42:50.085175

Description

**Audits and Legal Paperwork** * Workers Comp Audits * Keep records of Certificates of insurance and W\-9’s for our subcontractors and send out needed information to our vendors **Banking** * Collect and record all received checks. * Write out deposit slips and bring them to the bank weekly. **Payroll Processing** * Organizing timesheets * Enter all timesheets into QuickBooks and process all timesheets and additional items. * Make a journal entry into Spruce to cover the payroll transactions **Tax Processing** * Quickbooks tax processing * Sales Tax **Journal Entries** * Daily sales * All bank deposits * Sales tax * Other various entries may need to be made based on month end processes, payroll, year end, etc. **Accounts Payable** * Enter and Process Bill pay * Manage relationships with vendors when they request payment information, or you need various missing information **Accounts Receivable** * Send statements for all companies monthly * Contact any customers who need to be reached out to about owed balances **Month End Close Outs** * Work through close out checklists on monthly activities that need to be completed **Year End Close Out** * Work through close out checklists on ye...

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