Bookkeeper Salary at Sedam Tire BETA

Job Description Job Description Growing East side CPA Firm seeking an organized and outgoing individual with good communication skills that can prioritize and multitask. Must be an accountable people person who is self-motivated and positive. Preferred candidate would also have previous CPA or accounting firm experience. Job tasks as follows but not limited to: * Problem Solver with Strong Organizational and Computer skills * Assemble tax returns and financial statements * Answering phones and greeting clients * Write and dictate letters with ease * Scan in documents and keep the company electronic directory up to date * General office duties (filing, faxing, email, mailings, ordering supplies, etc.) * Proficiency in Microsoft Word & Excel * Strong knowledge of QuickBooks, bookkeeping expertise a plus * Keep work area and the office neat in appearance * Record Deposits * Assist with Sales Tax Returns, 1099/1098 filings, LLC filings Company Description Growing East Side CPA Firm Company

Job Description Job Description Welcome to Elevation Builders! We are a Rochester-based, young, energetic, and rapidly expanding general contracting company looking for experienced personnel to join our team. We take on many different types of projects, from small residential addition/remodel jobs to large commercial and multifamily renovations. We strive to keep our workplace and job sites stress-free, safe, and fun. No matter your specific skill set, we have jobs for you to tackle. If this sounds like it might be a fit for you, send us your resume and let’s get started! Responsibilities : - Accounts Payable and Receivable - Create Purchase Orders and Change Orders - Receipt submittal - Online QuickBooks data entry - Buildertrend data entry - Office Supply Inventory - Credit Card Payments. - Various office/accounting tasks as instructed by management, such as: ensuring subcontractor insurances, preparing books for tax season, communicate effectively with customers, work with municipal

Job Description Job Description We are currently looking for a temporary professional to support our business: Bookkeeper/Accountant – We are seeking an experienced bookkeeper or accountant with a strong background in QuickBooks and general accounting tasks. Position requires 18 hours per week (three 6-hour shifts). We are looking for candidates who can efficiently manage their responsibilities and integrate seamlessly into our workflow.

Job Description Job Description Bookkeeper/Office Manager Company Overview: NiCoForm is a small manufacturing company specializing in medical device, aerospace, semiconductor and other industrial applications. Job Overview We are seeking a highly organized and proactive Office Manager to oversee daily operations and ensure smooth functioning of our office environment. The ideal candidate will possess strong administrative skills, have experience with bookkeeping, accounting principles, software and data entry, and have experience in human resources. This role is crucial for maintaining an efficient office and supporting our team in achieving their goals. Responsibilities: Accounting: · Enter, confirm, and track orders · Record and deposit check payments · Ship and invoice orders domestically and internationally · Maintain accounts payable and receivable · Correspond with customers, vendors and the internal engineering team by phone and email. HR Support: · Coordinate new employee on-bo

Job Description Job Description Location: Rochester, NY (Hybrid – 1 day in office, remote otherwise) Compensation: $35/hour Hours: 20 hours per week (morning hours preferred for remote work) About Us: We are a growing company overseeing three entities—one in the USA, one in Canada, and a startup. We are looking for an experienced Bookkeeper & HR Specialist to manage key financial functions and HR responsibilities across our businesses. This role is ideal for a detail-oriented professional who thrives in a dynamic environment, enjoys working with a small team, and is proficient in QuickBooks and payroll management. Key Responsibilities: Bookkeeping & Accounting: Oversee cash flow, payroll, and monthly financial reconciliations, reporting to a certified accounting group. Supervise a small team handling accounts payable and accounts receivable. Visit the office once per week to collect and scan mail, forwarding it to our accounting group. Utilize QuickBooks to manage financial transaction

Job Description Job Description THE CABOT GROUP is looking for an individual who is dependable, honest and cooperative. SUMMARY: Accounting responsibilities for assigned residential and commercial real estate property management accounts. The timely and accurate preparation of accounting assignments with a commitment to the delivery of superior customer service and communication. CORE RESPONSIBILITIES: Accounts receivable processing. Cash receipts processing. Accounts payable processing. Cash disbursements processing. Adjusting journal entry processing. Trial balance preparation and review. Financial statement preparation and review. Account analysis and independent audit assistance. Annual budget preparation assistance. Central office accounting assistance. EXPERIENCE REQUIREMENT: A minimum of 3 years accounting experience. Including trial balance and financial statement preparation in an automated accounting environment. EDUCATION REQUIREMENT: Undergraduate degree with a concentratio

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>