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Accounting Support Specialist

Accounting Support Specialist

Aqua Tots Management - Aqua Tots Management Company IncBloomfield Hills, MI, US
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Job Description

Job Description

Accounting Support Specialist Position Objective : Work with Owners, Director of Finance & Human Resources on all office daily operations thereby ensuring company core values, client satisfaction and revenue increase.

  • Open mail daily
  • Manage payables via automation solution
  • Update payables entries from spreadsheet into QuickBooks
  • Perform daily sales transaction
  • Make online payments for any bills that can be paid online
  • File and pay monthly sales tax
  • Reconcile third-party vendor payment receivables
  • Manage and coordinate i-Pad repair / replacement process
  • Assist with contacting landlords when needed
  • Assist with contacting utility companies
  • Coordinate closure schedules for cleaning ect
  • Coordinate maintenance ie; fire extinguishers update, when someone will be to a location to fix something
  • Information Gathering and Form Completion
  • Assist in Permitting Requirements and Filings
  • Review payroll hours spreadsheet
  • Review revenue comparison spreadsheet
  • Respond to Unemployment Claims
  • Using onboarding tool, manage onboarding candidate's status, by following up with location GM's
  • Manage onboarding tool questions / problem resolution

o Follow up with location manager to track candidate's status

o Ensure all processes are being completed in a timely fashion

o Manage software side of the onboarding and DHS e-verify system

  • Update employee rosters
  • Chargeback investigation and send emails to location team
  • Assist with plan administration for LTD / STD / Life / Health and 401k benefits
  • This position offers the opportunity to work in a hybrid capacity, with three days in the office and two days remote.

    Preferred Qualifications :

    Associate's degree in Accounting

    QuickBooks experience

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    Accounting Specialist • Bloomfield Hills, MI, US