Wolverton Air is seeking a Bookkeeper to work full time at our office at 704 Solon Rd in Waxahachie. We are a small family owned, family friendly HVAC contracting business. Applicants must have a few years of experience to apply.
Duties and Responsibilities:
- Post daily deposits against accounts receivables.
- Process credit card payments daily.
- Create customer statements and send monthly.
- Enter purchase orders, receiving reports and invoices for accounts payable.
- Process checks for accounts payable in a timely manner in accordance with vendor terms.
- Update employee deductions for payroll as needed.
- Enter time cards into computer and process payroll weekly.
- Calculate and pay sales commissions weekly with payroll.
- Deposit payroll taxes for weekly payroll as soon as feasible.
- File all quarterly payroll reports, including workers' compensation, and pay when due.
- Maintain all payroll records and file as soon as possible.
- Comply with federal, state and local requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions.
- Reconcile bank statements by 5th of each month.
- Maintain all insurance data, including policies, certificates of insurance, vehicle insurance, etc.
- Process deferred income for monthly revenue.
- Prepare, file, and pay sales tax monthly before 20th of month.
- Reconcile all balance sheet accounts at month end and update general ledger with any adjustments.
- Other duties as assigned.
Please note that only qualified candidates will be contacted for further consideration.
Job Type: Full-time
Pay: $22.00 - $28.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Paid training
Experience level:
- 3 years
Schedule:
- Monday to Friday
Ability to Relocate:
- Waxahachie, TX 75165: Relocate before starting work (Required)
Work Location: In person