Bookkeeper Salary at Fremont Public Library BETA

Job Description Job Description Compensation: Highly competitive Based on experience Responsibilities include, but are not limited to: Perform general bookkeeping duties Provide additional administrative support as necessary for staff and owner Preferred skills include: Proficient with QuickBooks Pro, Excel, and Word Public accounting experience a plus Desired attributes: Excellent communication skills (written and oral) Detail oriented and organized with the ability to multi-task Efficient and accurate Willingness to learn new skills Team player

Job Description Job Description Job Title: Bookkeeper Location: In-Person Employment Type: Full-time Reports to: CFO, Director Job Summary We are seeking a detail-oriented and experienced Bookkeeper to manage our day-to-day financial transactions and record-keeping with a strong emphasis on Sage software. The ideal candidate will have experience in bookkeeping, excellent organizational skills, and a strong understanding of accounting principles. They should be capable of handling high volumes of data entry, reconciling accounts, and generating financial reports to ensure our financial records are accurate and up-to-date. Key Responsibilities Record daily financial transactions in Sage software and ensure accuracy in all entries. Process accounts payable and receivable, including invoice processing, expense tracking, and timely payments. Conduct monthly, quarterly, and annual account reconciliations to ensure accurate financial reporting. Prepare financial statements and reports, such a

We are looking for a full-time real estate bookkeeper to join our expanding team! You’ll be responsible for keeping our financial records organized, including tracking accounts payable and receivable, and ensuring that each account is reconciled correctly. Our ideal candidate takes pride in their detailed bookkeeping work and contributing to the greater success of the team. If this sounds like a job you’d love, start your application today!

Job Description Job Description About US Consencia, LLC is a public accounting firm with its offices located in Buffalo Grove, IL. We serve the business community and provide tax, accounting, and consulting services. We also serve estates & trusts, individuals, and nonprofit organizations. Our work environment includes: Work that is satisfying & rewarding. On-the-job training Lively atmosphere Flexible working hours Safe work environment Surroundings that give you the freedom & opportunity to succeed. Casual work attire Relaxed atmosphere Growth opportunities Job Summary Our growing CPA firm has an opening for a Bookkeeper. You will assist clients with bookkeeping projects and perform firm administrative tasks. We are looking for a team member who can demonstrate attention to detail, strong organizational and client service skills, problem solving skills and the ability to work in a semi-autonomous manner. Familiarity with different accounting software packages will be a benefit to the

Job Description Job Description We are seeking a detail-oriented and motivated Accounting Assistant to join our team. The ideal candidate will have a strong foundation in accounting principles and a desire to grow in the field. Responsibilities: - Sales Tax Filing -Payroll Tax Filing - Perform general ledger accounting duties - Conduct bank reconciliations - Assist in general ledger reconciliations Experience: - Prior experience in accounting or related field preferred - Familiarity with MYTAXIL and filing sales tax - Proficiency in balance sheet reconciliation - Knowledge of financial concepts and technical accounting principles - Understanding general accounting principles - Debits and Credits Etc. This position offers an excellent opportunity for growth and development in the accounting field. If you are a dedicated individual with a passion for numbers and a drive to excel, we encourage you to apply. We are a small office and have a very pleasant work environment. We will encourage

Ajilon - JobID: D7EB5B99-4A00-441B-BB85-629007B402D8 [Account Receivable / Billing / Payroll] As a Bookkeeper at Ajilon, you'll: Maintain accurate financial records and ensure that all financial transactions are properly recorded; Prepare and maintain accounts payable and receivable records, including invoicing, payments, and collections; Reconcile bank and credit card statements and ensure that all transactions are properly recorded in the general ledger; Prepare financial reports, including income statements, balance sheets, and cash flow statements, and present them to management on a regular basis...Hiring Immediately >>

Bookkeeper ABOUT THE COMPANY Our client is lawn care and landscaping buisness that has been around for over 60 years. They pride themselves on excellent lawn care and customer service RESPONSIBILITIES: The Bookkeeper will answer phones and emails The Bookkeeper will enter all bills, print out checks, and sent out all payments The Bookkeeper will make deposits and enter invoices into QuickBooks The Bookkeeper will pay all utilities EXPERIENCE PREFERRED: Bookkeeping experience Attention to detail Excellent written and verbal communication skills Solid computer skills

Bookkeeper $55,000 - $70,000 About the Company: Our client is a 100% employee-owned company dedicated to improving the work experience. They focus on culture, communication, change, and leadership. Join their growing team as a Bookkeeper and help make a difference! 3-2 schedule with only 2 days on site Promotional opportunities Responsibilities of The Bookkeeper: The Bookkeeper will handle all AP/AR functions The Bookkeeper will check the accuracy of business transactions The Bookkeeper will compute and record numerical data AP entry, 25 invoices a month Check runs weekly Invoicing and invoice prep Bulk of it is helping with billing, doing e-invoicing for the firm under the supervision of the senior accountant Cut 30 checks a month for AP and 30 a month for billing Generating invoices and making sure time is in the system correctly, capturing everything in the invoice process Credit card files once a month, make sure correct and one button click to submit Reaching out and checking on t