Bookkeeper Salary at Auto Magic BETA

Bookkeeper – 1 st shift A well-established company in Middletown, OH is looking for an AP/AR/Bookkeeper with Quickbooks experience. Position Details: Candidates needed for an AP/AR/bookkeeper position in Middletown, OH. This is a 1 st shift position Monday through Friday with a starting pay of $24/hr based on experience. You can also receive PeopleFirst Staffing bonus of $50 for a referral bonus when you refer a friend after they complete 80 hours!

Job Description Job Description We are seeking a detail-oriented and experienced Bookkeeper to manage and oversee the daily accounting operations of our growing hardware and woodworking materials business. The ideal candidate will be hands-on, able to manage both day-to-day bookkeeping and financial oversight, ensuring the financial health and accuracy of the company’s operations. Responsibilities: Oversee all financial transactions including Accounts Payable (A/P), Accounts Receivable (A/R), payroll, and bank reconciliations. Maintain the general ledger and prepare monthly, quarterly, and annual financial statements. Manage and monitor budgets, forecasts, and financial planning. Reconcile inventory and assist with stock audits and cycle counts. Prepare monthly sales tax returns and other regulatory filings. Analyze financial data and provide reports to support decision-making. Liaise with external accountants for year-end review or audits. Qualifications: Previous experience in accoun

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc., you will: Manage and record financial transactions accurately and efficiently; Maintain and reconcile bank accounts and credit card statements.; Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accurate financial information; Utilize accounting software to process and track invoices, payments, and expenses...Hiring Immediately >>

Job Description Job Description We are seeking a detail-oriented and experienced Bookkeeper/Controller to manage and oversee the daily accounting operations of our growing hardware and woodworking materials business. The ideal candidate will be hands-on, able to manage both day-to-day bookkeeping and financial oversight, ensuring the financial health and accuracy of the company’s operations. Responsibilities: Oversee all financial transactions including Accounts Payable (A/P), Accounts Receivable (A/R), payroll, and bank reconciliations. Maintain the general ledger and prepare monthly, quarterly, and annual financial statements. Manage and monitor budgets, forecasts, and financial planning. Conduct inventory accounting and ensure accurate cost of goods sold (COGS) reporting. Reconcile inventory and assist with stock audits and cycle counts. Prepare monthly sales tax returns and other regulatory filings. Analyze financial data and provide reports to support decision-making. Ensure compl

Job Title: Bookkeeper Location: Mason About Us: We are a dynamic and growing organization dedicated to providing top-notch services. We are currently seeking a detail-oriented and experienced Bookkeeper to join our team. Bookkeeper Responsibilities: Manage and maintain accurate financial records using QuickBooks Process accounts payable and receivable Reconcile bank statements and ensure accuracy of financial transactions Prepare and submit financial reports Assist with budgeting and forecasting Handle payroll processing Ensure compliance with relevant accounting standards and regulations Collaborate with the finance team to support overall financial operations Bookkeeper Requirements: Proven experience as a Bookkeeper or in a similar role Proficiency in QuickBooks is a must Strong understanding of accounting principles and practices Excellent attention to detail and accuracy Strong organizational and time management skills Ability to work independently and as part of a team Strong com

Job Description Job Description Job summary or purpose The bookkeeper is responsible for implementing and/or maintaining the organization's accounting system. The bookkeeper is responsible for day-to-day accounting, such as journal entries, processing invoices, account reconciliations, and bank deposits. The bookkeeper also keeps records of assets and liabilities and assists with the preparation of financial statements and reports. Essential functions Essential Functions of the nonprofit bookkeeper include, but are not limited to, the following: Performing basic accounting procedures (such as accounts receivable, accounts payable, data source collection, payroll, general ledger, journal entries, and inventory/asset control) Providing information for financial statements (such as monthly and quarterly financial reports, and monthly forecasts summarizing current and projected financial position) Posting recurring charges, applying late fees, contacting program participants about payments

Bookkeeper Our Client, a reputable company in the automotive industry, is seeking a highly organized and detail-oriented Bookkeeper to join their dynamic team. If you have a degree in accounting or a related field, along with experience in accounts payable, this could be the perfect opportunity for you. Join a company known for its commitment to excellence and enjoy a supportive work environment where your skills will be valued. Responsibilities for the role of Bookkeeper: Perform day-to-day bookkeeping tasks, including accounts payable and receivable, data entry, and record maintenance. Process invoices, ensuring accuracy and adherence to company policies and procedures. Reconcile financial statements, bank accounts, and general ledgers on a regular basis. Assist in the preparation of financial reports, such as income statements and balance sheets. Monitor and maintain petty cash transactions and reconcile them with receipts. Prepare and submit timely tax forms and reports as required