Bookkeeper Salary at Aldersgate Umc BETA

Overview: Experienced Bookkeeper wanted! The Campus team is filled with passionate and enthusiastic people! Since 1958, we have been singularly focused on providing superb housing for college students across the country and our team is the reason for our success and for our ability to grow over the long-term. If youre someone who loves to have FUN at work, loves to work hard, thinks outside the box, then weve got a place for you on our team! Campus Apartments offers growth opportunities, diversity, stability, job training and a fun-loving family of people! Consider joining our team and changing the way you think about work! Responsibilities: The Bookkeeper reports to the General Manager. This position is responsible for collecting rent and keeping delinquency at a minimum, maintaining all resident financial records and processing all invoices. Maintain accurate resident information in Entrata; includes new resident information from applications, move-ins, move-outs, building transfers,

Job Description Job Description Bookkeeping business looking for an experienced bookkeeper to join our team. The ideal candidate must be a self starter with reliable transportation. This candidate must posses the ability to work efficiently in an up - tempo professional environment. This position is great for a candidate looking for long-term position with beneficial growth opportunities. We are looking for the following qualities in an ideal candidate: Bookkeeping experience with ability to follow through on customer requests in a timely manor. Knowledge of bookkeeping principles and practices, must have strong Quickbooks knowledge Strong problem solving skills Familiarity with balance, profit and loss sheets, etc. Ability to meet tight deadlines Bachelors degree or equivalent work experience Strong Microsoft Office skill High degree of accuracy and attention to detail Must have strong reconciliation skills Ability to adjust to multiple work environments Job Type: Full-time

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Mostly remote with 1 in person work day once a month Job Summary We are seeking a talented Bookkeeper to join our team. In this role, you will take over accounting, maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting and bookkeeping. Responsibilities Enter financial data and transactions into company bookkeeping softwares for multiple accounts Work with vendors to make and receive payments Send and receive invoices Support with employee onboarding and run payroll Verify the accuracy of transactions that have been entered Prepare trial balance Analyze budgets and o

Job Description Job Description Electrical Subcontractor seeks organized, energetic, self motivated fulltime/full charge book keeper who reports directly to President/Owner. All aspects and responsibility of single person position for bookkeeping including A/P A/R PR GL through trial balance. Computer skills required. Sage/Timberline preferred. Pay commensurate with experience. Notary Public. Fringes include: Health care, 401K, profit sharing, paid holidays, vacation. Send resume fax 301 779 6998 Responsibilities and Duties All aspects of Payroll including tax payments and certified payroll Receive, reconcile and post invoices for accounts payable Prepare and process billings to customers and record Reconcile GL to job cost Monthly Reconcile bank statements Union Reporting Notary Public

Job Description Job Description Electrical Subcontractor seeks organized, energetic, self motivated fulltime/full charge book keeper who reports directly to President/Owner. All aspects and responsibility of single person position for bookkeeping including A/P A/R PR GL through trial balance. Computer skills required. Sage/Timberline preferred. Pay commensurate with experience. Notary Public. Fringes include: Health care, 401K, profit sharing, paid holidays, vacation. Send resume fax 301 779 6998 Responsibilities and Duties All aspects of Payroll including tax payments and certified payroll Receive, reconcile and post invoices for accounts payable Prepare and process billings to customers and record Reconcile GL to job cost Monthly Reconcile bank statements Union Reporting Notary Public

Job Description Job Description Electrical Subcontractor seeks organized, energetic, self motivated fulltime/full charge book keeper who reports directly to President/Owner. All aspects and responsibility of single person position for bookkeeping including A/P A/R PR GL through trial balance. Computer skills required. Sage/Timberline preferred. Pay commensurate with experience. Notary Public. Fringes include: Health care, 401K, profit sharing, paid holidays, vacation. Send resume fax 301 779 6998 Responsibilities and Duties All aspects of Payroll including tax payments and certified payroll Receive, reconcile and post invoices for accounts payable Prepare and process billings to customers and record Reconcile GL to job cost Monthly Reconcile bank statements Union Reporting Notary Public

Job Description Job Description Support the Consulting Division of our Rapidly Growing Government Capture and Proposal Consulting and Training Firm! 1. Position Overview We are looking for a bright, determined, and self-motivated Bookkeeper for a full-time position in our spacious Rockville office. 2. Your Job As the Bookkeeper, you will support all aspects of our financial operations. This position requires an intelligent individual who can grasp the big picture as well as pay meticulous attention to details. Your duties will include: a) Accounts Receivable/Payable Support Develop invoices in our consulting project management software, Mavenlink. Post and reconcile all transactions to QuickBooks Daily cash-flow monitoring and alerts Post sales transactions Reconcile sales deposits Maintain A/R balances daily and reconcile customer balances Post expense transactions Customer collection calls, as needed Request and maintain vendor W-9 and COI records as needed Issue invoices in accordan

Job Description Job Description Highly motivated and detail-oriented Bookkeeper with 5+ years of experience in a fast-paced environment. Skilled in all aspects of bookkeeping, including accounts payable/receivable, bank reconciliations, payroll processing, and financial statements & reporting. Possesses strong analytical skills and the ability to identify and implement process improvements for increased efficiency. Proficient in QuickBooks, Microsoft Office suite (Word, Excel, Access), and Xero. Corporate & tax knowledge and experience required. Your job duties will include ensuring the accurate and timely preparation and filing of all tax returns, such as income tax, sales tax, property tax, and other relevant tax forms. Financial analysis. Maintains proper documentation and records to support tax positions and filings. This person must be extremely detail-oriented, organized, proactive, resourceful, and possess great interpersonal skills. It is essential to be a multi-tasking perfect