Bookkeeper Salary at St Mary Of The Hills 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 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

St. John the Evangelist Parish in Fenton is now accepting resumes for a Bookkeeper. This position is dedicated to safeguarding the integrity of our financial records by recording, verifying, consolidating, and accurately entering transactions to produce precise and timely financial documents for the church and school. The incumbent directs these efforts with technical expertise within a framework of shared ministry and Catholic values. HOURS: Full-time or Part-time (depending on experience) PRINCIPAL DUTIES AND RESPONSIBILITIES Checks invoices for accuracy; prepares checks for signature, EFT, and ACH payments for approval. Develops and maintains all accounting records and files. Pays all debts on time, without incurring late fees. Takes advantage of available discounts. Prepares journal entries and maintains general ledger accounts using double entry bookkeeping in an accrual accounting system. Prepares and analyzes financial statements (balance sheets, income statements, and statement

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 Our Leading and growing cyber security IT services firm has a great opportunity for the right person to join a very special company. Your Role: Full Charge Bookkeeper What’s it like working for our IT Cyber Security firm? If you’re a go-getter, you’ll succeed here fast. Your day-to-day duties will involve working with our accomplished team of professionals along with clients and vendors. You need to be the kind of person who manages time well and can implement our company growth projects and processes. Accounting tasks will include: Day-to-day accounting and financial management (AP, AR, general ledger, bank deposits, customer contracts, etc…) Refine and maintain accuracy of reconciliation of AR and AP invoices. Month end closing including; (working with assistance from our CPA) balancing general ledger, monthly accruals, preparing trial balance, P& L, balance sheet, and reconciling entries. Filing basic sales tax reports monthly and other reporting that

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 Bookkeeper/ Payroll Administrator to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Accounts Receivable/Accounts Payable Payroll Contract Billing Certified Payroll Job Cost Union Dues Qualifications: Previous experience in bookkeeping and or payroll. Fundamental knowledge of QuickBooks, Excel, Word, AIA Contracts. Ability to learn EPR Live, Dashboard, Coupa, LP Tracker, Textura, Paylocity Strong organizational skills Deadline and detail-oriented Company Description Industrial electrical contractor. Customers include automotive, general contractors, government, institutional. Company Description Industrial electrical contractor. Customers include automotive, general contractors, government, institutional.