Bookkeeper Salary at Arkay Inc BETA

Job Description Job Description We are a personal injury law firm looking for a assistant bookkeeper/accounting assistant with opportunity to move into head bookkeeper as experience is gained. The position is a long-term opportunity that begins as part time but will move to full time. Key responsibilities Completing bank and general ledger reconciliations Understanding of payroll process and associated tax matters Completing monthly, quarterly, and year end close, on time and in an accurate manner Adhering to federal, state, and local legal requirements, filing reports, and detailing needed actions to management Executing accounts payable and accounts receivable tasks, such as collections Carefully filing documents to preserve historical records Producing the trial balance and financial statements, including, but not limited to, daily balance sheet and statements of income and of cash flows Flexibility to adapt to changes in procedures and job assignments Experienced in accrual and cas

Job Description Job Description iON Pharma USA is a generic virtual pharmaceutical manufacturer looking to build its team with motivated individuals! With room to grow, we are currently hiring for an Accountant/Accounts Receivable to assist the firm with preparing invoices, managing accounts receivable and payable, performing financial audits, and ensuring compliance with financial regulations. The role will also include a range of administrative tasks to help iON continue its pursuit of manufacturing superior pharmaceuticals, ultimately optimizing patient care. Candidates with experience in bookkeeping (QuickBooks/Sage), accounting, and auditing practices will be looked upon with favor. The ideal candidate will have: Exceptional organizational and interpersonal skills The ability to work independently and meet deadlines Excellent writing and communication skills Strong attention to detail, especially in a high-volume, fast-paced environment A proactive approach to problem-solving and

Job Description Job Description Controller/Bookkeeper As a member of our accounting team, you will work closely with financial records to ensure the club’s financial transactions are accurately recorded. You will be responsible for preparing financial statements, maintaining records, and reconciling bank accounts. You will provide support in the preparation of tax returns and audits and work closely with other team members to provide accurate financial information to management, our treasurer, and the board of directors. You will report directly to the General Manager. Your attention to detail, organization skills, and ability to handle sensitive financial information will be crucial to the success of our company. Responsibilities: Record and maintain financial transactions in the ledger system. Prepare and analyze financial statements. Reconcile bank accounts monthly. Ensure compliance with accounting principles and current tax laws. Handle payroll and payables. Must be highly profici

Job Description Job Description About Us: EMOL Health is a forward-thinking company at the intersection of healthcare and technology. We are dedicated to improving the lives of individuals through innovative solutions. As a small but dynamic team, we make a significant impact in our field. We are currently seeking a detail-oriented and experienced Bookkeeper to join our team. Position Overview: As a Bookkeeper at EMOL Health, you will play a crucial role in ensuring the financial health and accuracy of our operations. This position offers a mix of remote work flexibility and in-person collaboration for team meetings. If you have a strong background in finance, enjoy working in a collaborative environment, and have a keen eye for detail, we encourage you to apply. Key Responsibilities: Ensure that all bills and invoices are paid accurately and on time. Accurately record financial transactions in our accounting system. Process payroll in a timely manner, ensuring accuracy and compliance

Job Description Job Description David Castlegrant & Associates is a 30+ year business services company located in Brighton. Our roots are in business consulting, but over the past decade, we have expanded our service offerings to include trade show management; and a trade publication. You can see a little bit about us by visiting the following sites: www.dcastlegrant.com www.anmexpo.com www.st-magazine.com www.greatlakespreppers.com Specifically, we are looking for someone that we can take over from our current Bookkeeper who will be relocating to another state next month. The job duties include responsibility for all aspects of accounts payable, accounts receivable and the general ledger. All accounting is completed using QuickBooksPro. Flexible hours: 15-18 per week but, can sometimes peak to 30 hours depending upon business necessities. Flexible days Monday through Friday. Requirements include: QuickBooks and Excel spreadsheets; excellent communications skills; detail orientation, t

Job Description Job Description We are seeking a detail-oriented and experienced Controller/Bookkeeper to manage and oversee our company’s financial operations. This role will be responsible for maintaining accurate financial records, preparing financial reports, ensuring compliance with tax regulations, and supporting the overall financial health of the organization. The ideal candidate has a strong background in accounting, excellent organizational skills, and a proactive approach to problem-solving. Key Responsibilities: Maintain and manage general ledger accounts, ensuring accuracy and completeness. Oversee daily accounting operations, including accounts payable/receivable, payroll, and reconciliations. Prepare monthly, quarterly, and annual financial statements and management reports. Conduct budget preparation, forecasting, and variance analysis. Monitor cash flow and ensure proper financial planning and risk management. Ensure compliance with all federal, state, and local tax re

Job Description Job Description BOOKKEEPER POSITION AVAILABLE FOR IMMEDIATE FILL Bookkeeper must be accurate, efficient, and knowledgeable in working with debits, credits, the chart of accounts, accounts payable procedures, accounts receivable, sales, payroll, and other basic accounting practices. Previous bookkeeping experience is required, and proficiency with QuickBooks and Concur is a plus. There is a requirement to be able to generate, understand, and utilize basic accounting information and reports. Duties include making corporate deposits for multiple businesses, including ACH payments, credit card payments, and checks; perform monthly billing; create invoices; works with both Accounts Payable and Accounts Receivable; maintain accurate ledger information for multiple businesses; reconcile bank statements; and create basic accounting reports.

Job Description Job Description BOOKKEEPER/ACCOUNTS PAYABLE CLERK - FARMINGTON HILLS, MICHIGAN - FULL-TIME GENERAL SUMMARY: The Accounts Payable Clerk will be experienced in handling a wide range of administrative and clerical support related tasks to the accounts payable department of the administrative office. Experience and knowledge in accounts payable are required. ESSENTIAL DUTIES AND RESPONSIBILITIES: •\tPerform data entry and process payments. •\tProcess intercompany receivables. •\tAssist in payroll processing and data entry using ADP payroll processing software. •\tManage phone calls into the accounts payable department on occasion. •\tCommunicate via telephone to supervisors of other MHP locations regarding accounts payable matters as directed. •\tOrganize overflowing paper documents, distribute required information via post office, courier, telephone and e-mail with accuracy and detail. •\tPrioritize and manage multiple projects simultaneously, and follow through on issues