Bookkeeper Salary at Ddcwsa.Com BETA

Summary The Bookkeeper computes, classifies, records, and verifies numerical data for use in maintaining accounting records by performing the following duties. Essential Duties and Responsibilities of the Bookkeeper Heavy accounts payable duties. Processes accounting and compliance mail/email/filing. Posts and deposits receipts - customer payments and fees/commissions from carriers/partners - electronic funds, credit cards, checks. Identifies and obtains/files statements containing details necessary for processing direct bill commissions received from various companies and assists with posting and/or tasking the statements to internal and external parties with related responsibilities. Reconciles cash/bank and other general ledger accounts with various ledgers and supporting documents and performs other month-end closing responsibilities. Assists employees, vendors, and/or customers by answering questions related to accounts, procedures, and services. Assists Account Managers with reco

S+H Search is partnering with a growing Real Estate Client in the the Midtown Atlanta area that is looking to hire a Staff Accountant / Bookkeeper. This is a great opportunity for someone to jump into a role with a tight knight team that has flexible hours and half day Fridays! The ideal candidate will have a strong understanding of general accounting principles and possess experience with rent rolls and tenant statements. Responsibilities include daily accounting entries, managing G/L and A/P, preparing financial statements, handling bank reconciliations, and processing vendor payments. Responsibilities: Strong knowledge of general accounting principles Prepare Tenant Statements Daily accounting entries, G/L, A/P and Rent Roll Preparing Financial Statements Bank Reconciliations Processing Vendor payments Assist with Payroll (processed externally) Assist with office administrative duties Qualifications Self starter, organized & Strong Attention to detail MS Office Excel and Word Experi

Job Description Job Description Accounting / Financial Professional looking for a part-time or full-time contract job opportunity? Accountants One may be able to help. If you don’t know us, Accountants One is an Accounting / Finance Staffing / Recruiting Firm that has been around since 1973. We care about building long-term relationships and delivering value. Whether you have the capacity to do a 10 - 20 hour per week assignment or you've chosen that contracting is what works best for you as you can control more of your own life, our team would be delighted to connect with you. Our exclusive contract employment division offers accounting and financial contractors’ access to some of Atlanta's top companies that are offering in-office, hybrid, and remote short-term and long-term projects. Our clients are looking for all levels of accounting and financial contractors across the metro Atlanta area and the Southeast. Please submit your resume today. Requirements: Accounting Finance experien

Job Description Job Description BOOKKEEPER-ACCOUTING CLERK We are seeking an Accounting Clerk, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). Major responsibilities - Assist Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing - General accounting: help with G/L account reconciliation and month-end closing, Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and - Code documents that require knowledge in determining proper classification of accounting codes and expenditure codes - Rectify discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required Requirements Preferably accounting experience in Quickbooks software Detail-oriented Accurate Strong analytical skills Research/Forensic abilities St

Job Description Job Description Looking for a full time bookkeeper. Candidate will be responsible for handling books for 3 locations. Duties will include but not limited to: posting invoices to each locations journals, paying bills for each location, posting to Sage accounting software for each location, end of the month entries. Minimum 2 year degree required. Salary based on experience.

Job Description Job Description Accounts Payable and Receivable - Duluth A small, extremely stable company in Duluth is adding an AP/AR Specialist to the team. This women-owned company has been in business for decades and is one of a handful of companies in the United States that do what they do. Privately owned, they need an experienced AP/AR person to work directly with the Controller. 401K, Health insurance, zero to little overtime, even during month end. In the office, slightly flexible hours. Responsibilities: Perform accounts payable and receivable duties: Invoicing/Receiving Enter/Pay bills Reconciliations Debtor management for overdue invoices Producing balance sheets, statements, and other financial reports Review open purchase orders Requirements: Previous AP and AR experience required (not much training available) QuickBooks Degreed preferred but experience is more important Ability to create strong client relationships 17953 Company Description Accountants One is an Account

Job Description Job Description We are seeking an experienced and detail-oriented Bookkeeper to join our team. This position plays a critical role in ensuring the smooth operation of our office by managing the accounting staff, performing a variety of accounting and administrative duties, and assisting our Controller with financial, human resources, and payroll tasks. The ideal candidate will have a strong background in office management, AR/AP, HR, and administrative support, along with excellent organizational and communication skills. Key Responsibilities: Manage Accounting Staff: Supervise and provide guidance to the accounting team. Ensure timely and accurate completion of accounting tasks. Conduct performance reviews and support staff development. Accounting Duties: Assist the Controller with financial reporting, budgeting, and auditing processes. Perform accounts payable and receivable functions. Reconcile bank statements and maintain accurate financial records. Prepare financia

Job Description Job Description We are seeking an experienced and detail-oriented Bookkeeper to join our team. This position plays a critical role in ensuring the smooth operation of our office by managing the accounting staff, performing a variety of accounting and administrative duties, and assisting our Controller with financial, human resources, and payroll tasks. The ideal candidate will have a strong background in office management, AR/AP, HR, and administrative support, along with excellent organizational and communication skills. Key Responsibilities: Manage Accounting Staff: Supervise and provide guidance to the accounting team. Ensure timely and accurate completion of accounting tasks. Conduct performance reviews and support staff development. Accounting Duties: Assist the Controller with financial reporting, budgeting, and auditing processes. Perform accounts payable and receivable functions. Reconcile bank statements and maintain accurate financial records. Prepare financia