Bookkeeper Salary at Inkology BETA

The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for Full Charge Bookkeeper in theARC- Adult Rehabilitation Center. We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement Benefits; Education Assistance; and Paid Time Off. Job Summary Supervises all accounting functions and oversees implementation of any and all accounting programs for the Center; prepares special reports as requested by the Administrator; ensures accounting functions are performed in compliance with Salvation Army established policies, procedures, state, local, and federal rules and regulations; participates in audits by internal auditors; prepares financial reports and ensures the accuracy and completeness of all accounting activities. Uses accounting methods that are analytical, creative, evaluative, and advisory in nature which requires an understanding of both accounting theory and account

We are seeking an experienced and detail-oriented Bookkeeper/Controller to join our cruise charter company. The ideal candidate will be responsible for all our accounting and bookkeeping operations, ensuring accurate record-keeping, and providing crucial financial insights to support business decisions. Key Responsibilities: Manage daily QuickBooks operations, including importing bank and credit card transactions Handle monthly financial tasks such as bank reconciliations, check preparations, and invoicing Process bi-weekly payroll and prepare financial reports for partners Reconcile post-charter financials and manage relationships with travel agents Prepare documentation for year-end financial reviews Assist with customer service inquiries related to invoicing and payments Maintain accurate records of business decisions and financial rules Requirements: Preferred 8+ years of bookkeeping and accounting experience Qualification in bookkeeping, accounting, or financial control Advanced p

We are seeking a detail-oriented and proactive Bookkeeper with strong knowledge of property management accounting, Homeowners Associations (HOAs), and Accounts Payable. This role plays a vital part in maintaining the financial integrity of our managed properties by ensuring accurate financial reporting, timely payments, and clear communication with vendors, tenants, and HOA boards. Key Responsibilities: Manage daily bookkeeping tasks across multiple property and HOA accounts Process and record Accounts Payable, ensuring invoices are approved, coded, and paid on time Reconcile bank accounts, credit card statements, and general ledger accounts Generate monthly financial reports for property owners and HOA boards Track HOA dues, assessments, and ensure accurate billing and collections Support budget preparation and annual audits for HOAs and properties Maintain vendor records, W-9s, and prepare 1099s as needed Assist with lease and contract tracking for income and expenses Collaborate clo

Accountemps - JobID: 01000-0013193016-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Description Job Description Our large high energy CPA firm is seeking a full charge bookkeeper / accounting assistant with a great personality. Prior CPA firm experience is preferred but must have the ability to work on multiple entities and multi-task. Requirements Must be able to work in the Deerfield Beach office daily - This is NOT a remote job Proficiency with QuickBooks desktop, QuickBooks Online and Microsoft Office required Prepare and understand the details of preparing live payroll, payroll tax returns and sales tax returns Setting up new incorporations, filing S elections, and preparing state sales tax and reemployment applications Calculating payroll deductions and employer contributions Reconciling bank accounts, credit card accounts and loan accounts Advanced knowledge and understanding working with Accounts Receivable; entering invoices, receiving payments, setting up service items, etc. Managing Accounts Payable; entering bills, processing wires, online bill pay, do

Job Description Job Description Conglom Florida LLC is a dynamic and growing company in the consumer products distribution sector. We are looking for a meticulous and dedicated Bookkeeper to join our team and ensure our financial operations run smoothly. If you are passionate about numbers and have a keen eye for detail, this role is perfect for you! RESPONSIBILITIES Record inventory receptions – multiple suppliers ; Billing for inventory outbound shipments; Billing for inventory storage (one customer-related party); Cash deposits and application to AR sub-ledger; Supplier invoices matching to PO and receiving voucher, or submit for approval if no PO; Record and initiate supplier invoice payments in QuickBooks and bank; Advise bank approvers to authorize ACH supplier invoice payments at bank; Submitting receptions and shipping documents to related party; Credit card payment and reconciliation; Bank reconciliations. (two bank accounts); Inventory reconciliations (QuickBooks to Physical

Job Description Job Description Full Chage Bookkeeper/Accountant You will be responsible for daily accounting functions for a fast-paced wood product manufacturing company. Duties/Responsibilities, Core knowledge: Operate a full cycle accounts receivable including preparation of daily invoices, monthly statements, and customer records maintenance. Accounts payable including purchase orders, freight damage claims, vendor returns and claims and vendor records maintenance. Accounts receivables including helping establish credit limits, coordinate freight with customers, and others related tasks. Handle multiple bank and credit card reconciliations. Maintain and properly update files. Setup and maintain new customers and vendors. Perform other related duties as may be requested by the CPA. Handle HR functions for company, vacations calendar, employee list, and other functions. Maintain database of customers, vendors and transactions in Quick Books Online. Qualifications: Bachelor’s or Asso

Job Description Job Description Our company manages a portfolio of commercial properties, and we are seeking an experienced and detail-oriented Full-Charge Bookkeeper to oversee all financial aspects of our operations. This role requires meticulous attention to detail and strong accounting skills to ensure the accuracy and efficiency of our financial records.. Responsibilities: Record and post financial transactions, including accounts payable (A/P), accounts receivable (A/R), and deposits. Maintain and reconcile financial records. Assist in the collection process, following up on outstanding payments. Process vendor payments and issue checks or electronic payments. Monitor and maintain accurate cash flow records. Ensure accurate recording of property management and brokerage transactions. Reconcile all bank and credit card accounts. Prepare and review month-end financial reports, profit & loss statements, and balance sheets. Process payroll and ensure timely payroll tax filings. Proce