Bookkeeper Salary at Niosa BETA

Job Description Job Description Bookkeeper performs a range of accounting and financial duties to support the financial functions of a company with different accounting systems.

Job Description Job Description Woundlocal is looking for a dedicated and detail-oriented Bookkeeper to join our team in Boerne. As a Bookkeeper, you will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring the overall financial health of the company. Responsibilities: Maintain accurate and up-to-date financial records. Process accounts payable and accounts receivable transactions. Reconcile bank statements and prepare bank deposits. Prepare monthly financial statements, budgets, and forecasts. Assist in preparing for audits and ensure compliance with financial regulations. Communicate with management regarding financial performance and discrepancies. Start Date: Immediate Schedule: No less than 40 hours per week Monday to Friday Work Location: In person at the Boerne office (no remote work) Pay: Comp package $25.00 - $34.00 per hour, based on experience Duties, Responsibilities, and Compensation will be adjusted to the indi

Job Description Job Description About Us: We are a property management company seeking a detail-oriented and reliable Bookkeeper to join our team. This role is initially part-time (2-3 weeks) with the opportunity to transition to a full-time position. Responsibilities: Use AppFolio (preferred but not required) for property management bookkeeping tasks. Perform data entry of accounts payable (AP). Make collection calls to ensure timely payments. Process 200-300 checks and electronic payments monthly. Match payments to corresponding invoices and upload for payment processing. Qualifications: Previous experience as a bookkeeper in property management setting. Must have commercial property management experience Familiarity with AppFolio is a plus. Strong attention to detail and accuracy in data entry. Excellent communication skills for handling collection calls professionally. Ability to manage high-volume transactions efficiently Schedule: M-F (20 hour work week for first 2-3 weeks) Pay:

Job Description Job Description Our accounting firm is seeking an experienced auditor to help conduct audits on our large client base of nonprofits and governments. Remote work is possible but on-site work will be required at times. Candidates with managerial or partner aspirations will have more on-site requirements. Qualifications: Love of accurate financial reporting Strong understanding of debits and credits with the knowledge to help fix the messes our clients sometimes make Experience in a public accounting firm working with client's books CPA required for advancement into management or partner, but not required for the role Self-motivated to get the work done and support the other team members in getting their work done About our firm: Family feel with a work life balance No mandatory overtime (although it is encouraged by allowing you to bank unlimited overtime into PTO) Annual performance-based bonus based on how much you bill Flexible working hours and work from home opportun

Part-Time Bookkeeper/Office Manager We are looking for a part-time (25-30hrs weekly) bookkeeper/office manager to join a fun group. The ideal candidate will have experience with QuickBooks, as well as strong organizational and time management skills. Responsibilities of the position include: Recording and entering financial transactions into QuickBooks Preparing and reconciling bank statements Generating financial reports Paying bills and managing accounts payable General office administration Qualifications for the position include: 5+ years of experience in a bookkeeping or accounting role Strong knowledge of QuickBooks and other accounting software Excellent organizational and time management skills Strong communication and interpersonal skills This is a part-time position, with hours to be discussed. The is an in office position. To apply for this position, please send your resume and cover letter to [Email Address].

Job Description Job Description Key Responsibilities Greet clients warmly and professionally as they enter the office. Handle incoming calls, emails, and client inquiries promptly. Assist clients with basic queries related to tax forms and documents. File, scan, and organize client documents securely. Send agreements, invoices, and payment reminders to clients. Follow up with clients for necessary documents, signatures, and payments. Monitor and manage office supplies, placing orders as needed. Support the accounting team with administrative tasks under supervision. Maintain a clean and organized reception area. Company Description We are a well-established, busy accounting firm in San Antonio with over 20 years of experience in providing tax, bookkeeping, and payroll services to a wide range of clients. As we continue to grow, we are looking for a motivated and detail-oriented Bookkeeper/Administrative Assistant to join our team. This role is perfect for someone who thrives in a dynam

We are looking for a meticulous and efficient individual to join our team as a Bookkeeper. This position plays a vital role in keeping our financial records up-to-date and supporting the financial activities of our healthcare practice.Primary Responsibilities- Updating and maintaining financial records such as ledgers, invoices, and receipts.- Processing payroll accurately and in accordance with regulations.- Reconciling bank statements and managing accounts payable and receivable.- Assisting in the creation of financial reports and statements.- Working closely with the finance team to ensure precise financial reporting and budgeting.If you possess strong attention to detail and organizational skills, we encourage you to apply for this Bookkeeper position. recblid ia81umxrs8meqd23oha6eb6zmyudji

Job Description Job Description What will you do? Oversee and manage all aspects of our accounts payable and receivable. Ensure that every vendor payment reflects our commitment and that every collection from our clients is a statement of our value. Maintain accurate financial records and help us make data-driven decisions. Be proactive in identifying and solving any discrepancies in payments or receipts. Who are you? A meticulous organizer who sees beyond numbers to their impact. A communicator who bridges departments and vendors with clarity and reliability. A problem solver who thrives on precision and efficiency. Someone who understands that finance isn’t just about money; it’s about fostering relationships that build a business. Join us and make a difference. Your work will directly influence our operational efficiency and financial health. With your expertise, we will navigate the complexities of finance with ease and confidence. This isn’t just a job—it’s a cornerstone of our su