Bookkeeper Salary at N2net Inc BETA

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

Job Description Job Description Amotec is currently recruiting a Bookkeeper / Accountant in the Streetsboro OH area. These roles are with our client, a leader in the Restaurant Distribution Industry. In this role, you will be handling all Bookkeeping responsibilities including; AR, AP, and most accounting functions. This is a full time position. This Role Offers: $62,000 - 73,000 depending on experience Full benefits package, 401K, paid holidays and PTO An extremely positive workforce with friendly, down to earth and genuine people Job Description: As a Bookkeeper / Accountant you will oversee the company’s financial data and compliance by maintaining accounts payable and receivable, daily financial entries and reconciliations. (Payroll will not be a function of this particular Bookkeeping job) This position will also consist of monthly financial reporting, enter general ledgers, and record payments and adjustments. In this role you’ll also be asked to also take on some general office

Responsibilities include: reconciling bank statements for approximately 40 trust accounts assist processing payroll, accounts payable and accounts receivable office filing posting and updating journal entries performing month-end closings preparing the trial balance Education: High School Diploma or and Associates Degree in Business Administration Skills: Microsoft Word, Excel, ADP Payroll, QuickBooks Pro, Share Point Should have excellent oral and written communication skills.

Job Description Job Description Responsibilities Code and post vendor invoices Post daily receipts Reconcile all banks accounts monthly Process and post accounts payable runs each week Deposit customer receipts weekly Maintain and analyze fixed asset sub-ledger Maintain customer billing function Reconcile balance sheet accounts Process monthly and quarterly financial statements Process monthly and quarterly sales tax, CAT and Use taxes Process monthly commissions Complete ad hoc projects as assigned Open and distribute mail Help visitors as they come to the door Help answer phones Other duties as assigned Required Skills Experience with Quickbooks or a comparable accounting software program Experience with Microsoft Office programs Experience with Connectwise a plus Superior organizational and time management skills Superior communication and interpersonal skills with staff and customers Must be able to multi-task and be flexible as needed Qualifications 2 Years experience Company Desc

Job Description Job Description Our company is currently seeking an Accounts Payable Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented

Reports to: Chief Financial Officer Job Location: Bedford Heights, OH Job Status: Full Time, Non-Exempt Position Job Category: Accounts Payable / Receivable, General Accounting Essential Functions: We are seeking a self-motivated, goal-oriented individual to assist with day-to-day operations. Responsible for the timely and accurate processing of the accounting transactions of all entities under Palmieri Enterprise. Affiliated companies include Dino Palmieri Salon & Spa, Palmieri Builders, several real estate and land development entities. Responsible for the oversight of all daily, weekly and monthly accounting activities, including accounts payable, accounts receivable and deposits, credit card processing, and invoices. Banking, processing bank deposits, reconciling bank statements. Reconciliation and coordination of vendor contract activities. Knowledge of construction accounting (preferred) and familiarity with bank draws and preparation of lien waivers. Billing and oversight on rea

Bookkeeper About the Company Our client is a well-established company who is seeking a detail-oriented and reliable Bookkeeper to join their organization. Collaborative and team-oriented culture that values open communication. Supportive leadership with a focus on transparency and employee development. Fast-paced and dynamic environment with opportunities for growth and innovation. Emphasis on work-life balance and employee well-being. Inclusive and diverse workplace that respects all backgrounds and perspectives. Regular team-building activities and company events. Ongoing training, learning opportunities, and career development support. Responsibilities of the Bookkeeper Record financial transactions, including accounts payable, accounts receivable, and general ledger entries. Reconcile bank statements, credit card statements, and other financial accounts. Prepare and maintain accurate financial records in accordance with accounting principles. Assist with month-end and year-end clos