Book Keeper Salary at St Hubert BETA

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Retirement Contribution Job Summary We are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the CFO 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 reconciliations. 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 Special projects Qualifications Bachelor’s degree in accounting or a related field Previous experience as an accountant, bookkeeper, or similar position Knowledge

Job Description Job Description Job Summary We are seeking a talented Senior Bookkeeper to join our team in a part time role. In this role, you will work in the Accounting department to maintain accurate financial records and ensure the Non-Profit Organizations compliance with all legal requirements and aid in the smooth functioning of 3 Non-Profit Organizations. Responsibilities Enter financial data and transactions Verify the accuracy of transactions that have been entered Maintaining General Ledger for 3 companies Creating and directing journal entries for 3 companies Process accounts payable and accounts receivable Payroll, Bank Reconciliation Work with Accountants/Consultants, Treasurer, President & CEO Qualifications Bachelor’s degree in accounting or a related field Previous experience of at least 4 years as an accountant, bookkeeper, or similar position Knowledge of generally accepted accounting principles (GAAP) Good with spreadsheets, experienced in Fund EZ, Microsoft Excel,

Join the team today! We are a growing team of highly motivated individuals supporting various clients in a variety of different industries. We are seeking a Bookkeeper proficient with accounts payable (A/P), accounts receivable (A/R), reconciliations, payroll, invoicing, and preparing reports. Excellent skills in QuickBooks Online, Microsoft Word, Excel, Bill.com and Gusto a plus. Job Duties include but not limited to: Accounts Payable - expense report reconciliations, bank wire transfers, coding vendor invoices and matching invoices with POs and packing slips. Research and resolve vendor invoice and payment issues. Other A/P related duties as needed. Accounts Receivable - invoice clients, process incoming customer payments. Perform day to day A/R transactions. Resolve collection issues. Process customer claims of invoice payment, charge backs, returns, and bad checks. Bank and Credit Card Reconciliation Journal Entries/Month-End Closing - Book month end entries such as expense accrual

Job Description Job Description We are looking for an Accounting Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports Develop and analyze reporting for business operations and budgets Perform audits, ensuring adherence to standard requirements Create new processes to improve financial efficiency Report analysis and findings to management team Qualifications: Previous experience in accounting or other related fields Fundamental knowledge of GAAP Experience with current computer accounting programs and reporting tools Detail and deadline-oriented Strong analytical and problem solving skills

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

Well known Real Estate firm based in Manhattan Is looking for an experienced Bookkeeper/Junior Accountant About Our Client Prominent real estate firm with an incredible portfolio based in Manhattan. This role is 5 days per week in office, and offers a chance to work with one of the top real estate firms in NYC. Job Description This role will involve: Accounts Receivable (AR): Process tenant payments, manage aging reports, and follow up on overdue invoices. Billing: Generate and distribute monthly rent invoices, CAM charges, and other tenant-related billing items. Financial Record-keeping: Maintain accurate financial records, including general ledger entries and bank reconciliations. Light Financial Reporting: Assist with the preparation of basic financial reports, including profit and loss statements and balance sheets. Expense Tracking: Ensure accurate recording of property-related expenses and allocate costs appropriately to tenants. Communication: Interact with tenants and vendors t

Outbound Account Executive - (SMB or Accounting / Bookkeeping Focus) Location: Hybrid in New York City (3 day in-office requirement) Qualifications: 2+ years of full-cycle, outbound sales experience in SaaS, fintech, or B2B environments. Proven ability to hit and exceed quota in outbound/new business roles. Excellent communication and storytelling skills-both verbal and written. Experience selling with a defined sales methodology (Sandler, Challenger, MEDDIC, etc.). Sandler is preferred. Consultative mindset with the ability to identify real pain points and tailor value. Experience with SMBs, accounting/bookkeeping firms, or financial platforms (QuickBooks Online, Xero, etc.) is a major plus. Bonus points if you've sold payments software, AP/AR solutions, or worked with channel partners. A day in the life and how you'll make an impact: Prospecting & Pipeline Generation Identify and engage decision-makers through outbound outreach-cold calls, emails, and social selling (e.g., LinkedIn).

Job Description Job Description We are actively seeking a detail-oriented and proactive book keeper/ business administrator. The ideal candidate is personable, highly organized with a strong understanding of accounting principles, exceptional knowledge of QB, and great team work skills. Prepare regular financial reports (weekly, monthly, and yearly) ensuring compliance with GAAP standards. Manage accounts payable and accounts receivable processes Ensure daily reconciliation of balances. Process journal entries and maintain accurate financial records Communicate effectively with clients and vendors regarding payment inquiries. Process weekly payroll Collaborate effectively with outside CPA Perform administrative tasks that include, but not limited to scheduling, managing records, communicating with field workers, organizing crews, preparing documents, tracking certificates & licenses and handling office equipment. Company Description Structural Steel company located in Gowanus, Brooklyn