Bookkeeper Salary at Club Med BETA

Job Description Job Description Job description The ideal candidate will be well-organized and comfortable dealing with financial data in a team environment. They should be excellent in data entry and analysis. Responsibilities Accounts receivables and data entry Daily and monthly reconciliation of company bank accounts Invoice processing and payment entry Work closely with the controller and shipping department Qualifications 1+ years of experience in related fields. Proficient in Microsoft Office 365 with proven proficiency with Excel. SAGE 300 Experience is preferred but not required. Strong organizational and analytical skills. Detail-oriented. Spanish and English speaking Company Description Perdomo Cigars is a family-owned and operated cigar company headquartered in Miami Gardens, Florida. Our production and agricultural operations are located in Esteli, Nicaragua. Company Description Perdomo Cigars is a family-owned and operated cigar company headquartered in Miami Gardens, Flor

Job Description Job Description DUTIES AND RESPONSIBILITIES (including, but not limited to):  Develops systems to account for financial transactions by establishing a chart of accounts; adhering to accounting policies and procedures  Maintains accounts by verifying and posting transactions  Balances accounts by reconciling entries  Maintains general ledger by transferring subsidiary account summaries  Balances general ledger by preparing a trial balance; reconciling entries  Maintains historical records by filing documents  Prepares financial reports by collecting, analyzing, and summarizing account information  Complies with federal, state, and local legal requirements  Tag and monitor fixed assets  Pay supplier invoices in a timely manner  Issue invoices to customers, including, where applicable, sales tax to be remitted to government  Ensure that receivables are collected promptly  Conduct monthly reconciliation of each account  Provide information to the external acco

Job Description Job Description Company Overview: An established construction company on Miami Beach is seeking a skilled and experienced Full-Time Full Charge Bookkeeper. We offer excellent pay, great benefits, and significant room for professional growth. This role provides a unique opportunity for stability and advancement in a dynamic work environment. Key Responsibilities: Accounts Receivable / Accounts Payable: Efficiently manage all aspects of accounts receivable and accounts payable. Price Verification: Verify vendor invoicing to ensure accuracy and compliance. Payroll: Process payroll for all employees with precision. Customer Invoicing: Generate and manage customer invoices. Vendor Account Reconciliation: Reconcile vendor accounts to maintain accuracy. Bank Reconciliation: Regularly reconcile bank statements. Income and Expense Recording: Record income and expenses accurately in the appropriate month. Monthly Financial Reports: Prepare and review monthly financial reports. Cu

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities Enter financial data and transactions Verify the accuracy of transactions that have been entered Prepare trial balance Analyze budgets and other financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Bachelor’s degree in accounting or a related field Previous experience as an accountant, bookkeeper, or

Job Description Job Description Bookkeeper for Strip Malls.

Job Description Job Description Responsibilities Maintaining accounts receivable, document bills, and supporting documentation Maintaining accounts payable, ensuring timely payment of invoices, confirming validity of the debt, and gathering appropriate approvals Daily Bank and Credit Card Transaction processing/posting to correct GL and Job Codes Updating financial records via accounting software Payroll processing Analyzing financial statements and preparing balance sheets Annual 1099 Processing Organization and maintenance of client files and tax records Assist with analysis, cash flow and budget preparation Skills and Qualifications Attention to detail: The qualified candidate will have to reconcile accounts, noticing any discrepancies and miscalculations. This requires strong observation skills and keen attention to detail. Incorrect information can throw a budget off track and cause incorrect reporting. Problem-solving skills: The qualified candidate will work closely with the acc

Job Description Job Description Our large high energy CPA firm is seeking a full charge bookkeeper / accounting assistant with a great personality. Prior CPA firm experience is preferred but must have the ability to work on multiple entities and multi-task. Requirements Must be able to work in the Deerfield Beach office daily - This is NOT a remote job Proficiency with QuickBooks desktop, QuickBooks Online and Microsoft Office required Prepare and understand the details of preparing live payroll, payroll tax returns and sales tax returns Setting up new incorporations, filing S elections, and preparing state sales tax and reemployment applications Calculating payroll deductions and employer contributions Reconciling bank accounts, credit card accounts and loan accounts Advanced knowledge and understanding working with Accounts Receivable; entering invoices, receiving payments, setting up service items, etc. Managing Accounts Payable; entering bills, processing wires, online bill pay, do

Job Description Job Description Accountant/Bookkeeper needed by firm that specializes in Condominium/Homeowner Association accounting. Ideal candidate must have experience with full cycle accounting; Accounts Receivable, Accounts Payable, Payroll, General Ledger, Bank Reconciliation and Journal Entries. Must be detail oriented, have good communication skills and be a team player. Requirements: A minimum of 2 year of Accounting/Bookkeeping Experience Working knowledge of MS Office and Excel