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W W Engine & Supply Inc Accounting Clerk in Kylertown, Pennsylvania

Job duties include:

  • Entering financial transactions and employees time into internal database
  • Biweekly payroll in QuickBooks; biweekly Federal, State, and 401K payroll filings
  • Preparing quarterly tax filings and W2s through Quickbooks
  • Monthly PA sales tax preparation and filing
  • Managing* Accounts Receivable*: invoicing and collecting payments
  • Managing Accounts Payable: posting invoices and providing payments
  • Preparing bank deposits and wire transfers and daily/monthly reconciliations.
  • Setting up new customers and/or vendors in databases.
  • Reconciling general ledger accounts monthly and running month end reports and statements. 
  • Preparing data for audits as required and for year end tax purposes. 
  • Human Resource responsibilities with new hires and various insurance coverages; filing workers comp claims
  • Ensure security, integrity and confidentiality of data.
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