Bookkeeper Salary at Naturalawn BETA

Job Description Job Description Electrical Subcontractor seeks organized, energetic, self motivated fulltime/full charge book keeper who reports directly to President/Owner. All aspects and responsibility of single person position for bookkeeping including A/P A/R PR GL through trial balance. Computer skills required. Sage/Timberline preferred. Pay commensurate with experience. Notary Public. Fringes include: Health care, 401K, profit sharing, paid holidays, vacation. Send resume fax 301 779 6998 Responsibilities and Duties All aspects of Payroll including tax payments and certified payroll Receive, reconcile and post invoices for accounts payable Prepare and process billings to customers and record Reconcile GL to job cost Monthly Reconcile bank statements Union Reporting Notary Public

Job Description Job Description Electrical Subcontractor seeks organized, energetic, self motivated fulltime/full charge book keeper who reports directly to President/Owner. All aspects and responsibility of single person position for bookkeeping including A/P A/R PR GL through trial balance. Computer skills required. Sage/Timberline preferred. Pay commensurate with experience. Notary Public. Fringes include: Health care, 401K, profit sharing, paid holidays, vacation. Send resume fax 301 779 6998 Responsibilities and Duties All aspects of Payroll including tax payments and certified payroll Receive, reconcile and post invoices for accounts payable Prepare and process billings to customers and record Reconcile GL to job cost Monthly Reconcile bank statements Union Reporting Notary Public

Job Description Job Description Bookkeeping business looking for an experienced bookkeeper to join our team. The ideal candidate must be a self starter with reliable transportation. This candidate must posses the ability to work efficiently in an up - tempo professional environment. This position is great for a candidate looking for long-term position with beneficial growth opportunities. We are looking for the following qualities in an ideal candidate: Bookkeeping experience with ability to follow through on customer requests in a timely manor. Knowledge of bookkeeping principles and practices, must have strong Quickbooks knowledge Strong problem solving skills Familiarity with balance, profit and loss sheets, etc. Ability to meet tight deadlines Bachelors degree or equivalent work experience Strong Microsoft Office skill High degree of accuracy and attention to detail Must have strong reconciliation skills Ability to adjust to multiple work environments Job Type: Full-time

Job Description Job Description Support the Consulting Division of our Rapidly Growing Government Capture and Proposal Consulting and Training Firm! 1. Position Overview We are looking for a bright, determined, and self-motivated Bookkeeper for a full-time position in our spacious Rockville office. 2. Your Job As the Bookkeeper, you will support all aspects of our financial operations. This position requires an intelligent individual who can grasp the big picture as well as pay meticulous attention to details. Your duties will include: a) Accounts Receivable/Payable Support Develop invoices in our consulting project management software, Mavenlink. Post and reconcile all transactions to QuickBooks Daily cash-flow monitoring and alerts Post sales transactions Reconcile sales deposits Maintain A/R balances daily and reconcile customer balances Post expense transactions Customer collection calls, as needed Request and maintain vendor W-9 and COI records as needed Issue invoices in accordan

Job Type Full-time Description Responsibilities of the position include: A. Accounts Payable (AP) Reconciliation of charges and accurate data entry into accounting system Processing of expense reports Assembly and mailing of outbound checks and remittance documents Organizing, scanning and filing AP documents Ad-hoc report and document preparation B. Accounts Receivable (AR) Weekly billable hour timesheet collection, tracking, and review Cross-departmental collaboration to provide consulting project hours reports as requested Processing of timesheet edits as directed by management or project leads Assist with the preparation and distribution of monthly billing Implement new clients and projects on QuickBooks and HubSpot via data entry of: organization and project information, transactions (i.e. invoices), and distribution of invoices to clients Daily review, reporting, and data entry of online transactions Receiving and posting transactions for checks received, scanning and filing chec

Bookkeeper*This is a future general interest opening.* ROSE is a Finance as a Service (FaaS) leader, supporting a company's back office by harmonizing People, Process, Technology, Organization, and Data to empower our clients to become accomplished leaders. We achieve this by providing financial c...

SERVPRO's former Franchise of the Year, Team Wall, is looking for our next great hero! Who are we? Feel free to check us out: Do you love working with numbers? Do you want to be the driving force behind increasing the profits of a growing company? Then, don't miss your chance to join our Franchise as a new Bookkeeper. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage "Like it never even happened"! Our franchise is seeking someone who is great on the phone, has excellent accounting skills, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then you'll thrive in this work environment. Our idea of the ultimate candidate is one who is proactive, is experienced, truly enjoys providing superior service, and loves taking ownership. Are you highly dependable and excited about routinely exceeding expectations? Then, you may be our perfect hero! As a value

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities Enter financial data and transactions Verify the accuracy of transactions that have been entered Prepare trial balance Analyze budgets and other financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Bachelor’s degree in accounting or a related field Previous experience as an accountant, bookkeeper, or