Bookkeeper Salary at Emx Inc BETA

Job Description Job Description Job Overview: Fast-paced, growing business seeks experienced bookkeeper. Must have high level understanding of all accounting processes, including inventory. Must have at least 5 years experience. Experience with multiple companies in one location is preferred. Duties and Responsibilities: Create and maintain company data Maintain virtual check book Maintain and record multiple transactions across intercompany transactions Assist with month end closing procedures Prepare data reports for controller, including account analysis and reconciliations Reconcile bank accounts Create payroll and other necessary journal entries Aid in normal day-to-day activity Knowledge, Skills, and Abilities Required: Solid understanding of accounting software, excel, google sheets, and adobe. Gmail and Outlook experience preferred. Attention to detail Knowledge of business and accounting terms such as profit, ROI, assets, liabilities, etc. Ability to effectively manage time, m

Job Description Job Description Amotec is currently recruiting a Bookkeeper / Accountant in the Streetsboro OH area. These roles are with our client, a leader in the Restaurant Distribution Industry. In this role, you will be handling all Bookkeeping responsibilities including; AR, AP, and most accounting functions. This is a full time position. This Role Offers: $62,000 - 73,000 depending on experience Full benefits package, 401K, paid holidays and PTO An extremely positive workforce with friendly, down to earth and genuine people Job Description: As a Bookkeeper / Accountant you will oversee the company’s financial data and compliance by maintaining accounts payable and receivable, daily financial entries and reconciliations. (Payroll will not be a function of this particular Bookkeeping job) This position will also consist of monthly financial reporting, enter general ledgers, and record payments and adjustments. In this role you’ll also be asked to also take on some general office

Job Summary: The Accounting Coordinator is responsible for performing a variety of accounting functions, with a primary focus on Sola Salons administration. This role requires a detail-oriented professional with proven experience in accounting operations. Responsibilities: Sola Salons Administration (Primary Function): Manage financial operations for our Sola Salons franchise, encompassing 8 locations across 3 states. Oversee all aspects of tenant contracts, billings, and cash applications. Coordinate with field leasing managers to actively pursue collections from delinquent tenants and meticulously maintain a receivables log with detailed comments. Record journal entries and execute other bookkeeping functions for all Sola Salons locations during each month-end cycle. Perform monthly book-to-bank cash account reconciliations and conduct other account analyses as needed. Accounts Payable (All Entities): Set up new vendors, ensuring W-9 compliance, and guarantee timely and accurate vend

Job Description Job Description Twinsburg company seeking an experienced accounting assistant to join our team on a part-time basis 20 hours per week. The primary responsibilities of this role will include handling all accounts receivable functions, including collections. This entails posting deposits and diligently monitoring accounts receivable aging using SAP software. Additionally, there will be miscellaneous administrative tasks assigned as needed. Microsoft Excel, Outlook and at least 1 year of bookkeeping/accounting experience required. Compensation is $20- $23 per hour based on experience. Paid Holidays If you believe you meet the qualifications and are interested in joining our team, please submit your resume.

Job Description Job Description Responsibilities Code and post vendor invoices Post daily receipts Reconcile all banks accounts monthly Process and post accounts payable runs each week Deposit customer receipts weekly Maintain and analyze fixed asset sub-ledger Maintain customer billing function Reconcile balance sheet accounts Process monthly and quarterly financial statements Process monthly and quarterly sales tax, CAT and Use taxes Process monthly commissions Complete ad hoc projects as assigned Open and distribute mail Help visitors as they come to the door Help answer phones Other duties as assigned Required Skills Experience with Quickbooks or a comparable accounting software program Experience with Microsoft Office programs Experience with Connectwise a plus Superior organizational and time management skills Superior communication and interpersonal skills with staff and customers Must be able to multi-task and be flexible as needed Qualifications 2 Years experience Company Desc

Job Description Job Description ABOUT THE LIBRARY Since 1874, the Akron-Summit County Public Library (ASCPL) has been an essential community asset. We’ve been recognized nationally as one of the finest public libraries in the United States due to our excellent customer service, collaborative community involvement, and high level of customer and employee satisfaction. We offer a comprehensive benefits package, including paid vacation and sick leave, 11 paid holidays, voluntary benefits (health, dental, and vision), ASCPL-provided life insurance, and retirement through the Ohio Public Employees Retirement System (OPERS). DUTIES & RESPONSIBILITIES: The ASCPL is hiring a full-time (37.5 hours per week) Accounting Assistant to work on-site at Main Library in downtown Akron to support our Mission Statement to provide resources for learning and leisure, information services, meeting spaces, and programs for all ages that support, improve, and enrich individual, family, and community life. The

Job Description Job Description We are looking for a Full Time Controller / Bookkeeper to join our dynamic team in our Akron, OH office. REQUIREMENTS: Requires Ohio Driver’s License, car, good driving record and current insurance. Bachelors in accounting preferred, but not required. Must have a minimum of 3 years proven experience as a bookkeeper/controller. Experience in accounting is required. Experience with QuickBooks preferred, experience with Microsoft office suite required. Timely completion of all bookkeeping functions related to the day-to-day fiscal operations of Ardmore, Inc. Oversees Accounts Payable, Accounts Receivable, General Ledger and Payroll. End of month compilation of subsidiary ledgers by fund: cash receipts, cash disbursements, and payroll through trial balance Maintain and monitor bank balances to assure adequate funds to cover all checks written. Up-to-date filing of all fiscal records All creditors are paid timely and accurately Maintain cash receipts log of a

***NO THIRDAY PARTY VENDORS*** Accounts Receivable Clerk # 25-08213 Job Title: Accounts Receivable Clerk Location: Westlake, OH End-Client: Large Energy Company Pay: $20 - $24.80/hr. Benefits: Comprehensive benefits (401K, Health, Dental, and Vision) through Icon Consultants are available Job Type: 10 – month contract role Brief Job Description The Pricebook Coordinator is responsible for the accuracy, integrity, and timeliness of master data in SAP Retail ERP system. This includes assisting in the execution of information flow across multiple systems, as well as item set up and maintenance. Primary Duties Responsibilities • Execute changes to SAP master data (e.g., material, purchasing info record, bill of material etc.) as approved by the business, • Coordinate article master data setup, validations and periodic maintenance • Perform mass updates • Maintain Basic Forecast/Replenishment parameters by Layout • Participate in projects and initiatives across multiple functional areas and