Part Time
$300 - $400 per month
40
Jan 10, 2026
Manage QuickBooks Online day-to-day bookkeeping (categorization, reconciliations, accuracy checks)
Reconcile bank and credit card accounts weekly/monthly
Maintain chart of accounts, classes/locations (if used), and consistent coding
Create and review invoices, payments, deposits, and customer/vendor records
Track bills/AP, vendor payments, and aging reports
Maintain AR tracking and follow-up lists (as requested)
Prepare monthly deliverables:
P&L, Balance Sheet, Cash Flow (if needed)
Budget vs actual reporting (if applicable)
Clean month-end close checklist and supporting schedules
Assist with sales tax tracking (as applicable) and maintain documentation for filing support (final filing handled by U.S. team unless assigned)
Payroll Support (Maryland-focused, as assigned)
Support payroll processing in our payroll system (QuickBooks Payroll, Gusto, ADP, Paychex, or similar)
Ensure timekeeping inputs, pay codes, tips (if applicable), and deductions are accurate
Assist with compliance tasks such as:
Proper employee vs contractor documentation
Pay schedule consistency and paystub recordkeeping
Tracking ove
Maintaining onboarding/offboarding checklists and payroll files
Flag compliance issues early and escalate to management/CPA (you are not expected to provide legal advice)