Bookkeeper Salary at Centennial Middle School BETA

Job Description Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for day to day accounting as well as month end accounting. Responsibilities: Accounts Payable Accounts Receivable Payroll Month End and Year End closing Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Foundations software knowledge Microsoft word and excel (must know mail merge functions)

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 Our company is currently seeking a Bookkeeper/ Payroll Administrator to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Accounts Receivable/Accounts Payable Payroll Contract Billing Certified Payroll Job Cost Union Dues Qualifications: Previous experience in bookkeeping and or payroll. Fundamental knowledge of QuickBooks, Excel, Word, AIA Contracts. Ability to learn EPR Live, Dashboard, Coupa, LP Tracker, Textura, Paylocity Strong organizational skills Deadline and detail-oriented Company Description Industrial electrical contractor. Customers include automotive, general contractors, government, institutional. Company Description Industrial electrical contractor. Customers include automotive, general contractors, government, institutional.

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 We are looking for an Accountant / Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports Develop and analyze reporting for business operations and budgets Perform audits, ensuring adherence to standard requirements Create new processes to improve financial efficiency Report analysis and findings to management team Ensures files are complete and maintained as needed Perform accounting and clerical functions to support supervisors. Research, track, and resolve accounting problems. Compile and sort invoices and checks. Issue checks for accounts payable. Record business transactions and key daily worksheets to the general ledger system. Record charges and refunds. Compile Monthly/Yearly P&L reports Input type vouchers, invoices, checks, account statements, reports, and other records.

Job Description Job Description We are seeking a detail-oriented Bookkeeper to manage financial transactions, maintain accurate records, and support our accounting team. Responsibilities: Record day-to-day financial transactions and ensure accuracy in ledgers. Reconcile bank and credit card statements. Process accounts payable and receivable. Prepare and submit financial reports. Assist with payroll processing. Maintain organized financial records and assist with audits. Ensure compliance with company policies and financial regulations. Collaborate with the finance team to improve financial processes. Requirements: Proven experience as a Bookkeeper or in a similar role. Proficiency in accounting software (QuickBooks, Xero, or similar). Strong understanding of bookkeeping principles and financial reporting. High attention to detail and accuracy. Excellent organizational and time-management skills. Ability to work independently and meet deadlines. Associate’s or Bachelor’s degree in Acco

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 Job Summary: Under limited supervision, uses intermediate skills obtained through experience and training to post entries from a variety of sources into ledgers and journals, reconcile bank statements and monitor schedules for non-profit organizations. Follows established procedures to perform routine tasks and receives general guidance and direction to perform a variety of non-routine tasks with limited decision-making responsibility. Some judgment is required to adapt procedures, processes and techniques to apply to more complex assignments. Resolves most questions and problems, and refers new or unusual issues to a higher level. Routine contact with internal team members and external clients is required in order to meet objectives. Essential Duties and Responsibilities: Records financial transactions, Processes accounts payable and accounts receivable, including issuing invoices, making payments, and reconciling accounts. Conducts bank reconciliations