![]() ![]() ? Prepare and post month–end journal entries and accruals ? Enter monthly deposits, payments, payables and receivables ? Create/review monthly/quarterly/annually profit and loss and balance sheet statements ? Monitor all office spending and detailed coding relating to jobs costs and profitability ? Keep in constant communication with customers and vendors on accounts payable and receivables ? Prepare and file annual personal property tax statements ? Work with the company's CPA to prepare and file clients' annual business tax license renewals ? Work with company's CPA to file state and federal tax returns ? On boarding and discharging of employees and contractors ? Process payroll using ADP Workforce Now platform (Must have experience with ADP Workforce). ![]() Must have experience with Quickbooks A/P and A/R. ![]() ? Maintain domestic and international company files in QuickBooks. The bookkeeper will be someone who has the drive to be proactive within the Firm to continuously grow and expand their skills, and who efficiently represents the Firm's vision through their performance and communication with clients. We are seeking a full–time, experienced accountant/bookkeeper, who will be able to maintain and build upon close relationships with customers and vendors and have the desire to grow professionally. Lola Visual Effects is an award winning visual effects company that created computer generated imagery for feature films and streaming series. ![]()
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