Bookkeeper Salary at Dimare BETA

Our company is a well-established construction firm based in Jacksonville, FL (32210), specializing in residential and commercial projects. We pride ourselves on maintaining financial practices and offering a collaborative environment for our team. We are seeking an experienced and detail-oriented Bookkeeper to manage financial transactions, records, and reports. Position Overview: The Bookkeeper will be responsible for managing day-to-day financial transactions and records for the company. This includes processing accounts payable (AP) and accounts receivable (AR), managing invoices, preparing balance sheets, completing reconciliations, and providing weekly summaries of the company's financial status. The ideal candidate will be highly organized, detail-oriented, and possess excellent communication skills. 100% IN OFFICE LOCATED IN 32210 salary: $48,000 - $55,000 per year shift: First work hours: 8 AM - 4 PM education: High School Responsibilities Key Responsibilities: Accounts Payabl

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

Job Description Job Description We are looking for a skilled, Bookkeeper with experience maintaining construction company’s financial records, including accounts receivable, accounts payable, payroll and must be able to balance the general ledger. Must be able to read and analyze financial reports. Our ideal candidate has a minimum 3-5 years’ experience working with construction companies. Candidate will work closely with the accounting team but will ultimately be responsible for the accuracy of the financial reports. Responsibilities Record day to day computer input into fully integrated construction software, including accounts receivable, accounts payable, payroll and general ledger. Assist in preparing all year end payroll reports for multi-states, including but not limited to, W-2, 941, 940, State Unemployment tax. Assist in preparing all year end reports to accounting firm, for their use in preparing our year end reviewed statement. In correlation of accounting procedures, will b

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

Job Description Job Description seeking a detail-oriented and experienced Full Charge Bookkeeper to manage all aspects of our financial records. This role is responsible for maintaining accurate accounting, handling CRM, managing accounts payable and receivable, and preparing financial reports. The ideal candidate will have a strong background in bookkeeping, experience in the construction or roofing industry, and proficiency in accounting software such as QuickBooks. Key Responsibilities: • Manage all accounting functions, including general ledger, journal entries, and reconciliations. • Process accounts payable and accounts receivable, ensuring timely invoicing and payments. • Reconcile bank and credit card statements monthly. • Generate financial statements, reports, and budgets for management review. • Track job costs and maintain accurate financial detail for breaks • Ensure compliance with state and federal tax laws, including sales tax filings. • Maintain organized records and a

Job Description Job Description Job Overview: The Senior Bookkeeper is responsible for overseeing financial transactions, maintaining accurate accounting records, and ensuring compliance with financial regulations within a construction company. This role requires strong knowledge of construction accounting principles, job costing, processing payroll hours to third party and accurately recording and financial reporting. The Senior Bookkeeper works closely with project managers, vendors, and senior management to ensure smooth financial operations. Key Responsibilities: • Financial Management & Reporting: • Maintain accurate general ledger accounts and reconcile financial statements. • Prepare monthly, quarterly, and annual financial reports. • Ensure compliance with accounting standards and company policies. • Job Costing & Project Accounting: • Track job costs and ensure accurate allocation of expenses to projects. • Work closely with project managers to review budgets and actual costs.