Bookkeeper Salary at Bridgeman Civil Inc BETA

Job Description Job Description Job Description: Accounting Specialist (Bookkeeping and Tax Preparation) **Position**: Accounting Specialist **Location**: Franklin, VA - Remote/Hybrid is Available **Employment Type**: Full-Time **About Us**: Burgess & Co., PLLC, is a full service certified public accounting firm establish in 1976 committed to delivering exceptional accounting and tax solutions. We are seeking a detail-oriented and experienced Accounting Specialist to join our team, focusing on bookkeeping and tax return preparation. **Key Responsibilities**: - Perform day-to-day bookkeeping tasks, including managing accounts payable/receivable, bank reconciliations, and general ledger entries. - Prepare individual, business, and partnership tax returns accurately and efficiently. - Assist with financial statement preparation and reporting. - Utilize QuickBooks to maintain organized and accurate financial records. - Use UltraTax software to process and review tax returns (training avail

Classified - Position - Accounting Clerk III Job Number 3700252784 Start Date Open Date 10/13/2024 Closing Date Job Description POSITION TITLE: ACCOUNTING CLERK III REPORTS TO: FOOD SERVICES COORDINATOR OVER-TIME STATUS: NON-EXEMPT PAY GRADE: 410 JOB SUMMARY: Performs intermediate skilled clerical and technical work involving the preparation and maintenance of accounts payable, general ledger or related records; does related work as required. Work is performed under regular supervision. ESSENTIAL DUTIES: Prepare and maintain complex accounting, general ledger, and other financial records; Prepare and maintain accurate payroll records and employee files Processes purchase requisitions and vendor invoices, checks accuracy, codes expenditure accounts and schedules for payment; Reconciles invoice quantities to purchase orders; Checks paid invoices for correct coding and for reconciliation with voucher register; Checks all invoices for codes, signatures, discounts or duplicate payments and

Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk - Front Office Manager Your Focus * Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. * Keep records of room availability and guests' accounts, manually or using computers. * Prepare and distribute daily reports. * Audit and reconcile cashiers. * Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. * Input and update financial information into the BRAINS network. * Check guests in/out and perform Guest Service Agents tasks. * Respond to guest inquiries and resolve complaints. * Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. * Follow sustainability guidelines and practices related to HHM's E

Job Description Job Description Accounts Payable/Bookkeeper is responsible for processing weekly accounts payable in a timely manner, overseeing the maintenance of accounts payable files and records, preparing 1099s, preparing analysis of accounts as required, completing AR insurance/patient payment logs, preparing cash deposits, assisting with month-end and year-end closing, account reconciliations, and other financial analyses. Applicant must display attention to detail, ability to work independently, possess critical thinking skills, set priorities and proficiency in Microsoft excel. High school diploma required, 2 years of accounts payable experience or related degree. Company Description Horizon Health Services, Inc.(HHS) is a community-based, not-for-profit corporation whose mission is to provide quality, comprehensive, and affordable health care on a continuous basis to all individuals. Company Description Horizon Health Services, Inc.(HHS) is a community-based, not-for-profit c

Job Description Job Description General Purpose Responsible for maintaining the financial records of a company by accurately recording the day to day financial transactions of the company. Main Job Tasks, Duties and Responsibilities check and verify source documents such as invoices, receipts, computer printouts allocate and post financial transaction details to subsidiary books transfer data to general ledger reconcile and balance all accounts draw up financial statements (trial balance, income statement, balance sheet) collate and analyze account data and generate financial reports track and maintain inventory records maintain internal control systems manage accounts payable and accounts receivable prepare checks, payments and bank deposits prepare and process payroll comply with relevant reporting requirements calculate and prepare tax payments assist with budget preparation assist with audits maintain complete filing system to support financial records managing/processing payroll E

Job Description Job Description Job description Local CPA firm is seeking a highly motivated Payroll Specialist/bookkeeper to join our team for full time and year round employment. Selected candidates must be available to work some evenings and Saturday's, if business needs dictate Responsibilities and Duties · Prepare Payroll and payroll tax returns and make payroll tax payments · Prepare Bookkeeping · Prepare and assist with simple to complex tax returns for individuals and businesses. · Perform tax research where appropriate. · Perform all work in compliance with the firm's policies and procedures. · Review information provided by clients and interviewers, as well as copies of previous tax returns, wage statements from employers and year-end interest and dividend summaries. · Accurately prepare tax return work papers (business returns). · Prepare and check tax returns, forms and schedules. · Perform office duties as required and assist other staff members in other departments as nee

GENERAL SUMMARY The Physician Billing Representative provides prompt and efficient operations of billing processes. Responsible for accurate and timely data collection, documentation, submission and data retrieval for billing processes with computerized and/or paper systems. Reports to Practice Manager/Billing Manager. ESSENTIAL DUTIES AND RESPONSIBILITIES Monitors billing processes, accounts receivable, collections, data entry and assures accurate, timely and compliant coding and submissions. Assists with and processes billing inquiries. Acts as a liaison for the practice and between subsidiaries, affiliates, finance, insurance, patient and other issues surrounding billing processes. Performs other duties as assigned. LICENSES AND/OR CERTIFICATIONS None required. MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS Associates degree in a related field and/or 3 years of experience required. Knowledge of medical terminology, computer skills, ICD-9/CPT coding and third party payer insurance and

Accounting Assistant Generous Compensation Commensurate with Qualifications and Experience! A Minimum of 2 years’ Accounting Experience Required A central Virginia business is looking for an Accounting Assistant for our busy office! This is an excellent opportunity to upgrade your career with our successful, growing business. Accounting experience is required. We value our employees and invest in their success. We offer: Generous pay plan! Health and dental insurance Employee discounts Paid vacation Casual work environment We are a growing organization with room for advancement! Weekend availability may be required Responsibilities – Accounting Assistant: Process accounts payable Prepare monthly reconciliations Enter inventory into computer Assist the Warranty clerk with payment processing. Work closely with the Controller to make sure accounting office is running smoothly Maintain orderly files Record credit card receipts Post funding notices Help in other departments as needed. Quali