Bookkeeper Salary at Cedar Grove Elementary School BETA

This is a full-time job with benefits. You will work 10.5 months. Please contact Mr. James Dobson, Principal at (931) 728-2071 for more details. To perform secretarial duties for assigned personnel, perform bookkeeping activities for school; assist in purchasing office supplies, first aid supplies, and athletic equipment; coordinate annual events such as school photos or annuals; type, duplicate, and distribute correspondence; receive and distribute incoming mail from central office; monitors and records leave forms for staff absences; maintains comprehensive school inventory; and performs backups of all assigned software programs. High school diploma or equivalent with post-secondary sources in office practices, bookkeeping, computer operations, and office machines preferred. Must be able to type and operate personal computer. Minimum three years' secretarial experience preferred.

Job Description Job Description Growing LOCAL CPA firm is seeking full charge bookkeepers to work in fantastic culture and work environment. You will be responsible for multiple -bookkeeping clients with great staff support. Our staff is largely working in our office but we are open to a hybrid work model. Your work schedule can be tailored to meet your individual needs. You will be responsible for the following among other duties: Balance sheet reconciliations Record and pay accounts payable. Issue invoices to and collect from customers. Calculate pay and issue payments to employees. Create financial statements and related financial reports. Remit payroll taxes, sales taxes, use taxes, and income taxes. Account for fixed assets. Reconcile bank accounts and petty cash accounts. Your actual duties will depend on the specific clients to which you are assigned. Compensation commensurate with skills and experience. We like to work with smart people who bring energy. We will consider Part-t

Job Description Job Description Our company is seeking a Bookkeeper With Tax Experience to join our team! We support local small businesses with accounting and booking, tax preparation for individuals and companies, and business consulting. I promise it is never dull! You will have your own clients that you can get to know and help their businesses thrive. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Monthly reconciliation of multiple client books Prepare and distribute monthly financial reports Qualifications: Previous experience in bookkeeping Understanding of income tax preparations Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented We would love someone willing to dig in and help our business and the businesses we support grow and thrive! Company Description Stanifer Ventures, Inc. (DBA Padget

Job Description Job Description Position Summary: We are seeking an entry-level Accounting Clerk (with some experience) to support the accounting functions within our dynamic promotional marketing company. As part of a fast-paced team, you’ll assist with handling day-to-day accounting operations, processing transactions, managing vendor relationships, and ensuring accurate financial reporting. This is an excellent opportunity for someone looking to gain hands-on experience in the accounting field, with a specific focus on the promotional marketing industry. Key Responsibilities: · Process accounts payable and accounts receivable transactions · Prepare and maintain financial records and reports · Assist in reconciling bank statements and general ledger accounts · Review and verify invoices, expense reports, and payment requests · Assist in preparing monthly, quarterly, and year-end financial reports · Track and report on company expenses and budgets · Coordinate with vendors, clients, a

Seeking a Bookkeeper/Purchasing and Administrative Assistant for our Nashville office to manage a blend of bookkeeping, purchasing, and administrative duties to support office operations. Qualifications: Bachelor degree or equivalent experience preferred Prior bookkeeping and administrative experience required Experience with QuickBooks and/or SAGE is a plus Proficiency in MS Office (Outlook & Excel) Strong organizational and multitasking abilities High attention to detail with excellent communication skills Responsibilities: Maintain accurate financial records (AP, AR, general ledger) and prepare invoices Reconcile bank statements and ensure timely transaction recording Communicate with vendors, clients, and teams to resolve discrepancies Manage material planning and purchasing for manufacturing Process payroll and employee expense reports Provide general office support (answer phones, manage correspondence, maintain supplies) *this is an in-office role in Southeast Nashville - ONLY l

The Role Pilot is building a first-of-its-kind, hybrid software/service solution to tackle the financial back office (bookkeeping, tax, CFO, etc.) so that founders and business owners can focus on building and running their businesses. We already work with 1700+ customers in the tech startup and SMB sectors, and we are expanding rapidly. The Finance Operations team partners with our customers to support them in their business goals. This team manages the bookkeeping and accounting back office needs to a portfolio of customers across a range of industries. You will leverage our advanced tech to eliminate common errors, deliver faster results, and deliver an elevated customer experience overall. Beyond that, your feedback is key to building our product, and you may have opportunities to support our R&D teams in building better accounting automation, more efficient workflows, or more intuitive designs for our customers. This is a hybrid role based in our Nashville Ops HQ, with the opportu

Franchise Auditor I The Franchise Auditor performs audits of franchise owners from start to finish, from selection of Franchises audited to issuance of audit reports and collection of audit findings. In addition to performing audits of franchises, this position is responsible for reviewing personal accounts and related businesses owned by SERVPRO® franchise owners. The audits are performed primarily in order to determine if franchises are properly reporting royalties. Auditors will provide recommendations to franchises regarding office procedures and bookkeeping. Major Duties and Responsibilities Review of Franchises in order to select and schedule audits of those Franchises determined to be at higher risk of incorrectly reporting sales. Complete in-house, resale, and voluntary audits in a timely basis. Review of accounting records, including financial statements, bank statements, and tax returns in order to determine if transactions are properly recorded. Correspond with Franchises an

Job Description Job Description I am looking for a person with experience in bookkeeping, it would be a part-time job the pay, starting 25 per hour and growing according to experience