Bookkeeper Salary at Pslz Llp BETA

Job Description Job Description David Castlegrant & Associates is a 30+ year business services company located in Brighton. Our roots are in business consulting, but over the past decade, we have expanded our service offerings to include trade show management; and a trade publication. You can see a little bit about us by visiting the following sites: www.dcastlegrant.com www.anmexpo.com www.st-magazine.com www.greatlakespreppers.com Specifically, we are looking for someone that we can take over from our current Bookkeeper who will be relocating to another state next month. The job duties include responsibility for all aspects of accounts payable, accounts receivable and the general ledger. All accounting is completed using QuickBooksPro. Flexible hours: 15-18 per week but, can sometimes peak to 30 hours depending upon business necessities. Flexible days Monday through Friday. Requirements include: QuickBooks and Excel spreadsheets; excellent communications skills; detail orientation, t

Job Description Job Description Job Description: Manage General Ledger including processing, analyzing, and reporting for Quarter and year end financials. Manage Account Receivables Coordination of Physical Inventories Back up Accounts Payable Employees Maintain various spreadsheets including cash position, inventory, etc. Assist with implementation and transition from legacy ERP systems to Plex ERP Requirements: Accounting Degree 1-5 years Manufacturing experience. Experience with PLEX preferred Experience with implementing a new ERP is a bonus

Job Description Job Description BOOKKEEPER POSITION AVAILABLE FOR IMMEDIATE FILL Bookkeeper must be accurate, efficient, and knowledgeable in working with debits, credits, the chart of accounts, accounts payable procedures, accounts receivable, sales, payroll, and other basic accounting practices. Previous bookkeeping experience is required, and proficiency with QuickBooks and Concur is a plus. There is a requirement to be able to generate, understand, and utilize basic accounting information and reports. Duties include making corporate deposits for multiple businesses, including ACH payments, credit card payments, and checks; perform monthly billing; create invoices; works with both Accounts Payable and Accounts Receivable; maintain accurate ledger information for multiple businesses; reconcile bank statements; and create basic accounting reports.

Job Description Job Description BOOKKEEPER/ACCOUNTS PAYABLE CLERK - FARMINGTON HILLS, MICHIGAN - FULL-TIME GENERAL SUMMARY: The Accounts Payable Clerk will be experienced in handling a wide range of administrative and clerical support related tasks to the accounts payable department of the administrative office. Experience and knowledge in accounts payable are required. ESSENTIAL DUTIES AND RESPONSIBILITIES: •\tPerform data entry and process payments. •\tProcess intercompany receivables. •\tAssist in payroll processing and data entry using ADP payroll processing software. •\tManage phone calls into the accounts payable department on occasion. •\tCommunicate via telephone to supervisors of other MHP locations regarding accounts payable matters as directed. •\tOrganize overflowing paper documents, distribute required information via post office, courier, telephone and e-mail with accuracy and detail. •\tPrioritize and manage multiple projects simultaneously, and follow through on issues

Job Description Job Description Our company is currently seeking a Bookkeeping Clerk to join our team! This is a direct hire position, working with the finance department and working in an administrative role. Responsibilities: Obtain primary financial data for accounting records Quickbooks experience required Check the accuracy of business transactions Perform data entry and administrative duties Answer telephones Schedule meetings Interface with owner, VP and others as required Talk to adjusters, contractors and customers in a professional manner Use the computer, internet, cell hone and general office machines Complete invoices and collect payments Maintain reports and sales data Qualifications: 2 Year college degree 10 years of administrative experience Excel and Quickbooks Accounting principles 50 WPM Company Description The philosophy and mission behind C3 Workforce is to provide every customer, employee and prospect with the same level of honesty and integrity that we provide to

Job Description Job Description About Us: EMOL Health is a forward-thinking company at the intersection of healthcare and technology. We are dedicated to improving the lives of individuals through innovative solutions. As a small but dynamic team, we make a significant impact in our field. We are currently seeking a detail-oriented and experienced Bookkeeper to join our team. Position Overview: As a Bookkeeper at EMOL Health, you will play a crucial role in ensuring the financial health and accuracy of our operations. This position offers a mix of remote work flexibility and in-person collaboration for team meetings. If you have a strong background in finance, enjoy working in a collaborative environment, and have a keen eye for detail, we encourage you to apply. Key Responsibilities: Ensure that all bills and invoices are paid accurately and on time. Accurately record financial transactions in our accounting system. Process payroll in a timely manner, ensuring accuracy and compliance

Job Description Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for day to day accounting as well as month end accounting. Responsibilities: Accounts Payable Accounts Receivable Payroll Month End and Year End closing 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 Foundations software knowledge Microsoft word and excel (must know mail merge functions)

Job Description Job Description Job Summary: Under limited supervision, uses intermediate skills obtained through experience and training to post entries from a variety of sources into ledgers and journals, reconcile bank statements and monitor schedules for non-profit organizations. Follows established procedures to perform routine tasks and receives general guidance and direction to perform a variety of non-routine tasks with limited decision-making responsibility. Some judgment is required to adapt procedures, processes and techniques to apply to more complex assignments. Resolves most questions and problems, and refers new or unusual issues to a higher level. Routine contact with internal team members and external clients is required in order to meet objectives. Essential Duties and Responsibilities: Financial transactions and reporting with a focus on accurate grant billing compliance. Records financial transactions, Processes accounts payable and accounts receivable, including is