Bookkeeper Salary at Fuccillo Kia BETA

Position: Accountant/Bookkeeper Overview: VANTA Partners' client is a real estate firm that is seeking an experienced Accountant/Bookkeeper to oversee comprehensive accounting and bookkeeping functions related to property management, leasing, and real estate transactions. The ideal candidate will possess a robust background in real estate accounting and ensure the accuracy and timeliness of financial records. Key Responsibilities: General Accounting: Maintain the general ledger, including the preparation and posting of journal entries. Reconcile bank accounts, credit cards, and other financial accounts. Process payroll and ensure compliance with tax filing requirements. Real Estate Specific Accounting: Manage accounts payable and receivable within property management operations. Record and monitor property-related income and expenses, such as rent collections, utilities, and maintenance costs. Ensure accurate allocation of property costs and reporting across multiple properties. Prepar

Job Description Job Description Tesis Labs in Schoharie seeks a Bookkeeper to join their growing Accounting Team. This position will perform bookkeeping duties utilizing QuickBooks software. Will classify and record financial transactions, process payments and deposits, as well as provide financial reports. Will receive, record, and bank cash, checks and vouchers. Code documents according to company procedures as well as handling confidential information. You should possess a high school diploma; Associate's Degree preferred. Three or more years of bookkeeping experience required. Must be able to work independently and pay close attention to detail. Experience with Microsoft Office (Word, Excel, PowerPoint) required as well as financial accounting software. Prior QuickBooks experience preferred. Good oral and written communication skills also required.

Wojeski & Company is a thriving, mid-sized CPA firm with an excellent reputation and a distinct culture. We are "accountants with personality" known for our expertise, high service standards, impeccable integrity, community involvement and fun! Our service-oriented firm provides bookkeeping, audit, tax and consulting services to a broad range of clients. We are currently seeking a dynamic and organized Accounting Manager with sound financial expertise and strong supervisory skills to join our growing Outsourced Accounting Solutions (OAS) team. The position reports to our OAS Managing Director and requires work within both the Wojeski office and at client locations around the Capital Region of New York. Key Responsibilities: Our OAS Accounting Manager will be responsible for: Managing OAS staff and their associated general accounting workload to guarantee complete client satisfaction Standardizing and improving OAS practices and procedures while ensuring the highest quality final produc

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a motivated and outgoing Title clerk/Office Coordinator to join our team. In this role, you will provide a variety of clerical and support tasks to our Sales and office staff. A knowledge of Motor vehicle and automotive paperwork is a Must. Responsibilities knowledge of DMV paperwork /Verify maintain an organized filing system Answer incoming phone calls and route them to the appropriate person clean drivers license a must Write emails, memos, and letters and distribute them appropriately Perform basic bookkeeping activities Taking photos of vehicles/CRM management Inventory Management Title work and vehicle registration processing Qualifications High school diploma/GED required, Associate’s degree or administrative training is preferred Previous experience as a Tittle Clerk or in a similar position for Automobile Dealership Understanding of basic

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

Category:: Civil Service Subscribe:: Department:: Administration Locations:: Schenectady, NY Posted:: Feb 14, 2025 Closes:: Open Until Filled Type:: Full-time Position ID:: 185627 About SUNY Schenectady County Community College: SUNY Schenectady County Community College (SUNY Schenectady) is one of the State University of New York's finest two-year colleges located in upstate New York's vibrant and growing Capital Region, with easy access to Boston, NYC, the Adirondack and Catskill Mountains, Montreal and scenic Hudson Valley, all of which are just a few hours away. SUNY Schenectady is a premier college that provides quality, comprehensive education for transfer, career, training and workforce development to a diverse population in a student centered environment. The College offers more than 50 transfer and career programs in science, aviation, culinary, music, and liberal arts, and serves more than 5,000 students. SUNY Schenectady County Community College offers an excellent benefit p

Job Description: Pay Range: $21hr - $25hr Review assigned local agencies' annual budgets, line-item interchanges, budget modifications, voucher claims, vacancy reports, and time study submissions. Coordinate with the fiscal management section to track submission and approval process for budget related tasks. ssist with completing fiscal portions of management evaluation documentation. ssist local agency staff with technical issues they encounter in the management information system and share locations of guidance for further reference. Respond to emails received in the shared mailbox and individual inbox. Maintain up to date knowledge of program policies and procedures. Respond to participant questions and complaints in a timely manner. Participate and contribute to program and team meetings. Complete mandatory annual training and professional development training relevant to current and potential work assignments. Maintains tracking systems to ensure local agency contract deliverables

[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 >>