Bookkeeper Salary at My Gym BETA

Job Description Job Description Description - Full-time position in Westlake Village accounting/tax office. Must be familiar with all aspects of accounting cycle including: receivables, payables, payroll, sales tax, account reconciliation, journal entries, and the preparation of tax ready financial statements. Qualifications: 5+ year's experience required. Degree is a plus. High proficiency with QuickBooks Desktop and Online version (ProAdvisor Advisor certification a plus) and Excel is a must. Other plus technical skills include experience with CFS Payroll, Intuit payroll products, and Lacerte tax software. Have strong organizational skills and the ability to work in a fast-paced environment. Self-starter and sees tasks through completion. Handles work of diverse scope and complexity. Can be trusted to handle confidential and sensitive information. General Bookkeeping Job Duties. Preparation of monthly, quarterly and annual financial statements for multiple clients. Associated respons

Job Description Job Description We are looking for a skilled bookkeeper to grow with our team. We are a CPA firm in (West Los Angeles). Position responsabilities: Extensive bookkkeeping, including but not limited to, account receivables and payable, bank reconciliation, maintain and balance general ledger, Federal, State and local tax reports filings, prepare various financial statements and other general accounting/administrative duties. Property Management experience needed. 2-5 years' bookkeeping experience General office administrative experience and Data entry Excellent written and verbal communication skills, ability to work well with others and independently knowledge of (Excel, Word, Outlook, Quickbooks Desk top and online) Salary is competitive based on experience. Benefits package includes: Medical, Dental, Vision and 401k - optional This role must be performed at the office - no remote access available

Job Title: Bookkeeper Job Description JOB SUMMARY Responsible for carrying out all Accounting and Human Resource related functions affiliated with the company, including payroll, accounts receivable, accounts payable, and general ledger through the use of Global Shop, Excel, and other software packages. Work with management to provide new and efficient ways of gathering and understanding data. JOB DUTIES, RESPONSIBILITIES, and AUTHORITIES 1. Responsible for performing all accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Payroll. 2. Reconciliation of accounts payable, accounts receivable, and bank statements. 3. Management of the companys cash flow by focusing on collections and payables. 4. Implementing a departmentalized accounting system for analyzing and identifying expenses. 5. Providing financial analysis data to management to assist in business decision-making processes. 6. Oversee Human Resources. 7. Follow instructions related to QMS pr

Job Description Job Description About RCB Equities: RCB Equities is a dynamic real estate investment firm specializing in Southern California properties. With a portfolio spanning diverse property types and a commitment to excellence, we pride ourselves on delivering exceptional value to investors and tenants alike. Job Summary: RCB Equities is seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will play a crucial role in maintaining accurate financial records, managing bank reconciliations, and ensuring the integrity of our accounting processes. This position involves managing financial data for approximately 35 properties using AppFolio and overseeing over 60 monthly bank reconciliations. Key Responsibilities: Bank Reconciliations: Perform and oversee the reconciliation of 60+ monthly bank accounts, ensuring accuracy and resolving discrepancies promptly. AppFolio Management: Maintain and update property-level financial records in AppFolio, incl

Job Description Job Description Job Description Nadadur Vardhan Inc (Ventura Pranas) located in Santa Monica, CA specializes in Accounting, Tax Services and Bookkeeping services on to specific industries and market niches. This focus allows our partners and professionals to deliver more value to their clients by providing insights about issues critical to business owners—industry trends and leading practices, changes in accounting regulations and taxation, and managing risk. The ideal candidate for this position should be willing and able to take on all accounting services and bookkeeping activities and interaction with clients. This is an excellent opportunity for an individual who is interested in becoming a well-rounded professional accountant with opportunity for future growth. Qualifications · The ideal candidate for this position should be willing to learn and advance his/her skills to help the firm advance in goal to help the clients’ issue in a timely manner. · Current working

Job Description Job Description Job Summary: The Full Charge Bookkeeper oversees all aspects of the company's bookkeeping, accounts payable, and payroll activities. This includes maintaining financial records, processing time sheets and payroll, supporting the Accounting Manager in accounts receivable, and accurate and timely financial reporting. The ideal candidate will have significant experience in accounting and payroll, expert proficiency in QuickBooks, and demonstrate team player skills to drive financial excellence within the organization. Key Responsibilities: QuickBooks Enter transactional data Accounts Payable Accounts Receivable Journal Entries Accounts Payable ACH/Check run Job Coding Organizing company documents Account Reconciliations Reconciling multiple credit cards Bank accounts Petty Cash per Job Amazon and Uber accounts Banking/Credit Cards CashPro/Positive Pay BOA Deposit Cash and Checks Bank and Credit Card Feeds into QB Manage AMEX Virtual Cards Payroll Timesheets

Job Description Job Description Full charge bookeeper with QB on line experience.

Overview: SP+ is driven by Our Promise, Making Every Moment Matter for a World on the Go. Our team understands that time is scarce, so we are intentional about putting ourselves in the shoes of those we serve. The result is a unique combination of talented people and industry-leading technology that enables SP+ to prioritize each and every moment, recognizing that the time colleagues, clients and customers invest in us must always matter. Responsibilities: General Prepare and process Revenue related invoices through payables system. Prepare and input daily field reported financial data and keypunch all data into computer system. Maintain individual client parker accounts; Adds, deletes, & account changes. Enter and post monthly receivable payments. Coordinate, monitor, review and collect overdue/outstanding accounts. Support Field Operation Managers in preparation of invoicing, resolution of A/R issues and investigating areas of concern, monthly parker corrections, monthly parking coll