Bookkeeper
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Top Job
Located in Roseburg, OR
Salary: 28.85
Full time, Full Cycle Bookkeeper
Hourly Pay Rate - $28.85
Monday – Friday
- Check previous day’s invoice posting and current day’s invoice
- Check daily deposits & enter in general journal
- A/P-weekly
- Match packing slips to invoices
- Enter invoices
- Run checks
- Payroll-semi-monthly
- Calculate cat tax monthly/pay quarterly
- PUC’s quarterly
- Pay P/R taxes, FET semi-monthly
- Quarterly P/R tax returns
- Annual 2290 tax
- Dealer’s license renewal every 3 years
- USDOT form MCS-150 biennially
- Health/dental/STD insurance renewals and enrollments
- Liability insurance renewals
- Bank reconciliation
- Monthly financial statements
- Annual account recaps for CPA
- Annual personal property/real property returns
- 1099s annually
- GWINC accounts receivable
- Sales & contractors journals semi-monthly
- Monthly fuel bills
- Maintain fuel cards
- Lease renewals annually
- Radio license-every 10 years
- Calculate CAT tax monthly/pay quarterly
- Annual 2290 tax and as new trucks go into service
- USDOT Form M annually
- USDOT form MCS-150 biennially
- Renewal federal SAM account annually
- VIPR (firefighting contracts) as needed
- Enter & proof timecards
- Run payroll
- Occasional hand checks
- P/R tax deposits
- Remits child support & other P/R withholdings
- Add shareholder insurance premiums to:
- Gross, FIT gross, Sit Gross- Quarterly
- Insurance & 401 enrollments
- File workers comp & STD claims
- Annual bonuses
- Dues notices for HOA-Annually
- Leases-new/renewals/terminations
- OSHA 300 log by 01/31
- Run W-2s
- Mail to social security admin by 01/31
- Enter to OR revenue online by 01/31
- File or form wr by 01/31
- FUTA annual return
- Quarterly Safety incentives
- Annual bonuses
- Recap health insurance premiums paid by monthly
- From 1094C & 1095C by 02/28
Express Office: Roseburg
741 Northeast Garden Valley Boulevard
Roseburg, OR 97470
Email us
Apply Now
Bookkeeper
Share
Top Job
Located in Roseburg, OR
Salary: 28.85
Full time, Full Cycle Bookkeeper
Hourly Pay Rate - $28.85
Monday – Friday
- Check previous day’s invoice posting and current day’s invoice
- Check daily deposits & enter in general journal
- A/P-weekly
- Match packing slips to invoices
- Enter invoices
- Run checks
- Payroll-semi-monthly
- Calculate cat tax monthly/pay quarterly
- PUC’s quarterly
- Pay P/R taxes, FET semi-monthly
- Quarterly P/R tax returns
- Annual 2290 tax
- Dealer’s license renewal every 3 years
- USDOT form MCS-150 biennially
- Health/dental/STD insurance renewals and enrollments
- Liability insurance renewals
- Bank reconciliation
- Monthly financial statements
- Annual account recaps for CPA
- Annual personal property/real property returns
- 1099s annually
- GWINC accounts receivable
- Sales & contractors journals semi-monthly
- Monthly fuel bills
- Maintain fuel cards
- Lease renewals annually
- Radio license-every 10 years
- Calculate CAT tax monthly/pay quarterly
- Annual 2290 tax and as new trucks go into service
- USDOT Form M annually
- USDOT form MCS-150 biennially
- Renewal federal SAM account annually
- VIPR (firefighting contracts) as needed
- Enter & proof timecards
- Run payroll
- Occasional hand checks
- P/R tax deposits
- Remits child support & other P/R withholdings
- Add shareholder insurance premiums to:
- Gross, FIT gross, Sit Gross- Quarterly
- Insurance & 401 enrollments
- File workers comp & STD claims
- Annual bonuses
- Dues notices for HOA-Annually
- Leases-new/renewals/terminations
- OSHA 300 log by 01/31
- Run W-2s
- Mail to social security admin by 01/31
- Enter to OR revenue online by 01/31
- File or form wr by 01/31
- FUTA annual return
- Quarterly Safety incentives
- Annual bonuses
- Recap health insurance premiums paid by monthly
- From 1094C & 1095C by 02/28
Express Office: Roseburg
741 Northeast Garden Valley Boulevard
Roseburg, OR 97470
Email us
Apply Now
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