Bookkeeper Salary at Christian Women Connection BETA

Bookkeeper & Grants Coordinator Location: Navigation Salary: Minimum Base $45,000 Position Type: Full-Time Role and Responsibilities Reporting to the Chief Financial Officer, the PSOE Bookkeeper & Grants Coordinator will provide bookkeeping support and grants coordination for the Paramount Network. Essential Duties and Responsibilities include the following: Review incoming invoices for accuracy. Code invoices to the appropriate school/department, grant, and general ledger account. Create payment vouchers accurately and efficiently to ensure that payables are paid timely. Assist with the organization's credit card expenses: code credit card charges to proper grant and general ledger account, collect invoices/receipts from cardholders, reconcile credit card expenditures monthly. Collaborate with other members of the Finance team to ensure successful execution of grant process. Participate in monthly budget meetings with school principals. Review accounting data for accuracy and complian

Job Description Job Description Bookkeeping Plus, Inc. is now hiring experienced Payroll Processors. DUTIES Process payroll for multiple clients on various platforms such as ADP, Paychex, Paylocity, Paycor, Paycom, etc. QUALIFICATIONS Education: Some payroll or accounting training beyond high school Must-have Experience: Five years in a payroll position Experience with one or more payroll processing platforms (e.g. ADP, Paychex) Great attention to detail Proven track record of reliability and punctuality Nice-to-have Experience: Track payroll expenses by department, job, or grant Benefit deductions and retirement fund contributions Data entry into QuickBooks WHY BOOKKEEPING PLUS? Our company has a 35-year history of growth and success. We have 30 employees, many of whom have been with us for 10-15 years. Our reputation as a great place to work and our commitment to excellence has helped make us one of the largest non-CPA accounting firms in the area. Do you enjoy variety and learning n

Job Description Job Description Bookkeeping Plus, Inc. is now hiring experienced Payroll Processors. DUTIES Process payroll for multiple clients on various platforms such as ADP, Paychex, Paylocity, Paycor, Paycom, etc. QUALIFICATIONS Education: Some payroll or accounting training beyond high school Must-have Experience: Five years in a payroll position Experience with one or more payroll processing platforms (e.g. ADP, Paychex) Great attention to detail Proven track record of reliability and punctuality Nice-to-have Experience: Track payroll expenses by department, job, or grant Benefit deductions and retirement fund contributions Data entry into QuickBooks WHY BOOKKEEPING PLUS? Our company has a 35-year history of growth and success. We have 30 employees, many of whom have been with us for 10-15 years. Our reputation as a great place to work and our commitment to excellence has helped make us one of the largest non-CPA accounting firms in the area. Do you enjoy variety and learning n

Job Description Job Description Performs a variety of accounting and customer service program duties involving financial record keeping and transactions including payroll, accounts payable, and accounts receivable. OVERVIEW 5 plus years of experience. Responsible for a variety of important and complex clerical functions and responsibility for large sums of money and other valuables. DUTIES •Maintains official agency financial records and is responsible for certifying their accuracy •Exercises limited purchasing and inventory control •Assists in preparation and control of agency budget •Receives, deposits, distributes, and accounts for monies, securities, or other valuables •Authorizes payment of vouchers or prepares voucher for director’s signature •Writes checks, transmits payments, audits transactions, posts and processes encumbrances and expenditures and performs transactions utilizing the correct department forms and records as needed •Checks requisitions for quality, quantity, and

Job Description Job Description Bookkeeping Plus is now hiring experienced accountants! We do high-end accounting including Financial Statement Analysis and serving as an outsourced controller for entities around Indiana and other states. Bookkeeping Plus, Inc. has a 35-year history of growth and success. As a multi-client accounting firm, we have 25 employees, many of whom have been with us for 10-15 years. We are not a CPA firm and we do not do income tax work. Our commitment to excellence has helped make us one of the largest non-CPA accounting firms in the area. Do you enjoy variety? Our clients include nonprofits, businesses, schools, and government agencies. The work is diverse, interesting, and challenging. Our services are more in demand than ever. DUTIES Financial Statements Financial Statement Analysis General Ledger Month-End and Year-End Budgeting and Forecasting Full-Cycle Accounting Providing controller-type services to a wide range of client types We do almost everything

Job Description Job Description Bookkeeping Made Easy, a division of Teipen CPA Group, PC, is currently seeking an Experienced Account Manager/Bookkeeper to join our team! You will be responsible for preparing and examining financial records for multiple entities in a fast paced but extremely enjoyable environment. 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 Communicate results to our clients as an integral part of their financial team Qualifications: Previous experience in accounting, finance, or other related fields and at least 5 years of Quickbooks experience required Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Benefits: Outstanding opportunity for advancement/personal growth Health/Dental/Vision Insurance Retirement Plan

OVERVIEW 5 plus years of experience. Responsible for a variety of important and complex clerical functions and responsibility for large sums of money and other valuables. DUTIES •Maintains official agency financial records and is responsible for certifying their accuracy •Exercises limited purchasing and inventory control •Assists in preparation and control of agency budget •Receives, deposits, distributes, and accounts for monies, securities, or other valuables •Authorizes payment of vouchers or prepares voucher for director's signature •Writes checks, transmits payments, audits transactions, posts and processes encumbrances and expenditures and performs transactions utilizing the correct department forms and records as needed •Checks requisitions for quality, quantity, and price per Quantity Purchase Award contract •Figures monthly profit-loss statement or makes other computations and calculations on agency records •Prepares monthly, quarterly, and yearly financial reports •Negotiate

POSITION SUMMARY The Staff Accountant is primarily responsible for accounts payable, accounts receivable, payroll processing, balance sheet account reconciliations, bank accountant reconciliations, journal entries and other accounting projects supporting the finance department. The position requires thorough knowledge of debits and credits for financial analysis and an ability to take on projects with minimal guidance. POSITION GUIDELINES Analytical aptitude Detail oriented Organized Ability to prioritize, meet deadlines & schedules Maintain confidentiality ESSENTIAL JOB DUTIES & RESPONSIBILITIES Responsible for all aspects of processing AP and AR transactions. Processes all supplier invoices and performs a 3-way match against PO and receiving transactions. Responsible for processing payroll on a bi-weekly basis. Reconciles AP, AR, and Payroll transactions to the ledger. Reconcile related balance sheet accounts. Perform Payroll related report printing and period closing. Perform filing