Halpin Staffing Services
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http://www.halpinservices.com
http://www.halpinservices.com
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Bookkeeper & Commissions Representative
Delavan, WI 53115 US
Posted: 06/01/2023
2023-06-01
2023-07-04
Industry: Accounting
Job Number: 42927
Job Description
This position requires a person that is honest, patient, extremely organized, enjoys numbers and can follow procedures already in place but still has a drive to grow with the ever-changing business needs to help develop it further. This position also requires a person to have strong problem solving, multi-tasking, and accuracy skills.
Essential duties and responsibilities include the following:
Job Qualifications/Requirements:
Reports to:
Director of Corporate Affairs:
Hours: 20 per week (M-F) from 9: 00am 1: 00pm CST (Part-Time & Non-Exempt). Schedule flexibility and possibility of remote work once trained.
Essential duties and responsibilities include the following:
- Update and maintain accounting records, including those which calculate expenditures, receipts, accounts payable and receivable, and profit and loss
- Record all transactions and post debits (costs) and credits (income)
- Produce financial statements and prepare reports and summaries for supervisors and managers
- Prepare bank deposits by compiling data, verify and balance receipts, and complete entry into QuickBooks
- Make purchases (cut checks), create purchase orders, prepare invoices, and keep track of overdue accounts
- Manipulate commission reports received from vendors and input data into company-developed tracking system
- Calculate commissions due as well as audit the earned commission based on commission plans and policies
- Maintain confidentiality on matters relating to payroll commissions and performance
- Research commission variances as requested by your superior
- Provide feedback to your superior to increase accuracy of commission payments
- Accurately maintain and update records and adhere to record retention guidelines
- Ensure the integrity of commissions paid to agents based on policies and procedures
- Additional duties may be assigned
Job Qualifications/Requirements:
- QuickBooks desktop experience required
- Must be proficient in Microsoft Word, Excel (equations & Macros), and Outlook
- Must have proficient key boarding skills, and computer knowledge
- Ability to perform basic mathematical calculations
- Excel experience with advanced formulas and pivot tables is a plus
Reports to:
Director of Corporate Affairs:
Hours: 20 per week (M-F) from 9: 00am 1: 00pm CST (Part-Time & Non-Exempt). Schedule flexibility and possibility of remote work once trained.