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Bookkeeper - bank reconciliation (Omaha, NE)

Summit Quarry Hospitality · Omaha, NE · part time

Summit Quarry Hospitality is a hospitality company in Omaha with restaurants, rooms and catering, and we need a Bookkeeper to lead our bank reconciliation. We work weekends and holidays and we make it fun. What you will do • Answer supplier and customer billing questions by phone and email. • Reconcile bank and credit-card accounts and chase missing receipts. • Track paperwork for reviews and feedback so nothing is filed late. • Prepare monthly reports for the owner and the outside accountant. • Enter and code invoices, deposits and expenses daily. What we are looking for • Organised, discreet and dependable. • Working knowledge of QuickBooks or a similar package. • Experience keeping books for a small or mid-sized organisation. Nice to have • Comfort with sales-tax filings. • Payroll experience. Working arrangement • Part-time, about 24 hours a week, mornings. • On site in Omaha. • Applications are reviewed on a rolling basis.

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