Bookkeeper Salary at Lcn Consulting BETA

The Bookkeeper / Office Manager is a full-time position and handles both the financial and administrative aspects of an office, managing tasks like bookkeeping, payroll, and office operations, while also preparing reports and ensuring accuracy in financial record. The ideal candidate will have a minimum of five (5) years' experience in a traditional office environment with proven experience using QuickBooks Online. The candidate must possess the ability to think and act independently with strong problem solving, analytical and negotiating skills, as well as proven skills in prioritizing and managing multiple situations simultaneously. Additionally, the candidate must demonstrate outstanding communication skills, and a proven record of client follow–up. Key Responsibilities · Financial reporting to including budgets, balance sheets, reconciliations, job costing and aging reports required at various frequencies. · Collections to include rigorous oversight of accounts receivables. · Manag

Job Description Job Description Job Responsibilities: Enters invoices after recording them from assigned facilities using paperless system (PaperSave) Assigns expense general ledger accounts for proper distribution in financial situations Process checks on a timely manner Prepares month end close paychecks for Vendors Assists in preparation of Month End and Year End reports Review and Approve PO Invoices in Procurement Partners Facility Check & Expense reimbursement Working along with senior to reconcile accounts Process & upload echecks Other related duties as assigned Job Skills & Qualifications: Excel experience required Time Management Well Organized Great Plains (preferred) Knowledge of applicable computer systems and programs Excellent attention to detail Work well in a team environment Able to work well with a diverse group of people

Job Description Job Description Job Title: Accounts Receivable Specialist / Chargeback Analyst Location: South Brunswick / Cranbury, N.J. Company Overview: At Premier Accessory Group, we are a leading provider of innovative solutions in the ce accessory industry with a strong commitment to customer satisfaction and operational excellence. As we continue to grow, we are looking for a detail-oriented and proactive Accounts Receivable Specialist / Chargeback Analyst to join our team. This is an exciting opportunity to contribute to the financial operations of a dynamic organization while working with key stakeholders and helping drive the resolution of chargeback issues. Job Summary: The Accounts Receivable Specialist / Chargeback Analyst will be responsible for managing and resolving chargebacks, deductions, and payment discrepancies with customers. The role requires thorough investigation of billing discrepancies, effective communication with internal and external teams, and timely reso

BIG is a group of 500+ architects, engineers, urbanists, inventors, researchers and business minds from all over the world who are based in our Copenhagen, New York, London and Barcelona offices. Our built work ranges from the most diverse urban playground and Michelin-star dining - to affordable housing that feels everything but and a school among the verdant fjords of the Faroe Islands. Our vision spans traveling at supersonic speed with Hyperloop One to living in floating cities and eventually Mars! While we are led by a group of expert partners, directors and associates - a flat hierarchy and collaborative spirit are essential to our BIG ecosystem. We share our collective knowledge and expansive network through study trips and educational workshops – BIG School offers in-house lessons while BIG Picture brings in industry experts to inspire and invigorate. We are infectiously ambitious and unified by the shared mission to craft the world we want to live in, to give form to our futur

Job Description Job Description Receptionist/ Bookkeeper needed for commercial construction company. Answering phones, time keeping skills, organizational skills and knowledge of construction office work necessary. Knowledge of quick books needed for a multi company position. Self starter and willingness to learn. Respectful and friendly person required.

Bookkeeper with HR Support Needed! New role in Valley Stream! Our client is seeking a strong candidate with 2-5 years of experience in the following: Must be reliable and dedicated A/P, A/R Journal entries and ability to correspond w/ CPA QuickBooks proficiency Knowledge of insurance/401k/HR tasks a plus This is an in-person role in Valley Stream for a progressive firm. Please reach out if you are interested. This role is 5 days/week in office with a competitive salary + benefit package.

Description Pine Ridge Advisers LLC, a multi-family office/investment advisory firm based in New York City, is seeking a part-time experienced bookkeeper with a minimum of 3 years direct experience to work 20 hours per week onsite. Responsibilities Accounts payable entry and payment processing General ledger maintenance and reporting Analyze, record and reconcile credit card charges Liase with contacts and vendors Process payroll Medical insurance claim processing Maintain various tracking schedules Desired Skills/Traits Strong written and oral communication Proficient in Microsoft Office Suite Organized and detail oriented Prefer experience with Sage Intacct, CashPro a plus Ability to work independently and as part of a team

SUMMARY The Full Charge Bookkeeper will prepare and maintain all financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. They are accountable for all Accounts Receivable and Accounts Payable operations. The Full Charge Bookkeeper will also oversee the full payroll processing cycle of the organization, ensuring payroll is processed on time, accurately, and in compliance with government regulations. They will report any financial or payroll deficiencies or workflow enhancements to their supervisor. RESPONSIBILITIES: Perform day-to-day accounting functions including maintaining the general ledger and handling the complete financial record-keeping for the facility. Prepare monthly balance sheets, income statements, profit and loss statements and other financial statements. Work with the organization’s banks by preparing deposits, processing ACH/Wire transfers and addressing inquiries. Responsible for recor