Book Keeper Salary at Superior Gunite Co BETA

Job Title: Accountant/Bookkeeper - Family Office Location: Los Angeles or PST Time Zone (2-3 days in office) Job Type: Full-time About the Role: We are seeking a highly skilled and detail-oriented Accountant/Bookkeeper to manage the personal finances of a high-net-worth family office. The ideal candidate will be responsible for overseeing financial reporting, budgeting, cash flow management, and tax planning while ensuring accuracy, confidentiality, and compliance with all applicable regulations. Key Responsibilities: Manage day-to-day accounting and financial transactions related to personal finances, investments, trusts, and family-owned entities. Oversee financial reporting, including balance sheets, income statements, and cash flow analysis. Prepare and monitor budgets, forecasts, and expense tracking for household operations, investments, and philanthropic activities. Reconcile bank accounts, investment statements, credit card transactions, and other financial accounts. Coordinate

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

Job Description Job Description We are looking to hire an office administrative assistant. We are a fast pace design firm and are a part of many exciting residential projects. Background in design is not required but is a huge plus. The tasks are: - Help with email responses - Organize local truck deliveries to clients, receiving deliveries - Sending out purchase orders to vendors - Be able to communicate with book keeper on daily basis - Basic daily administrative work - Knowledge of Quickbooks is a plus but not a must - Answering calls

Job Description Job Description Position Summary We are seeking a motivated Bookkeeper/Accountant with managerial experience and a strong knowledge of QuickBooks to join our team. This person will be primarily responsible for the following: · Working with QuickBooks and QuickBooks Online on client accounts. · Make sure the workload is distributed properly between our home and offshore office. · Manage and review general ledger · Prepare weekly/monthly reports and prepare client packages · Assist with bank reconciliations · Prepare 1099’s · Assists CPAs on client projects · Interact with clients, their family members, and employees Requirements We are seeking a Bookkeeper with both excellent people and technical skills that possess the following qualities: · Education – Bachelor’s Degree in Accounting. Bookkeeping Certification a plus. · Minimum of five (5) years accounting or bookkeeping experience including payroll, general ledger and financial reports. · Strong knowledge of generally

Job Description Job Description We are currently looking for an Full Charge Bookkeeper to assist with our clients in the entertainment/sports industry (music/new media). You will work closely with the team handling day-to-day bookkeeping functions (accounts payable, accounts receivable, banking, etc). Must have experience with Quickbooks, Datafaction or Agilink and have great communication and organizational skills. Position also requires great attention to detail. We prefer someone that is looking to learn and grow. If you are a hard-working, energetic, and diligent person looking for a good place to become part of a growing company, we would love to speak with you! The following skill set is preferred: 2-5 years of work experience in accounting/bookkeeping The ability to handle A/P and A/R Monthly Bank Reconciliations Excellent Written and Verbal Skills Computer Skills (Outlook, MS Excel/Word, Quickbooks) High Paced Environment Company Description We are a boutique Business Managemen

Job Description The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at recording data and have an ability to product clear financial reports. Qualifications: Education: Bachelor's in accounting is preferred Experience: Minimum 3 years of related experience Skills: - MUST be proficient in: QuickBooks (Desktop & Online) Microsoft Office (Especially Excel) Any tax software would be bonus - MUST have decent knowledge and work experience in these areas: Bank & credit card reconciliation Payroll: Calculation & processing (in QuickBooks desktop) Processing payroll tax payments (in QuickBooks desktop) Preferred Filing quarterly payroll tax returns Preferred Filing year-end tax forms (W2, W3, 940) Preferred Filing 1099 forms Preferred Sales Tax Returns Preferred Knowledge of General

Overview: SP+ is driven by Our Promise, Making Every Moment Matter for a World on the Go. Our team understands that time is scarce, so we are intentional about putting ourselves in the shoes of those we serve. The result is a unique combination of talented people and industry-leading technology that enables SP+ to prioritize each and every moment, recognizing that the time colleagues, clients and customers invest in us must always matter. Responsibilities: General Prepare and process Revenue related invoices through payables system. Prepare and input daily field reported financial data and keypunch all data into computer system. Maintain individual client parker accounts; Adds, deletes, & account changes. Enter and post monthly receivable payments. Coordinate, monitor, review and collect overdue/outstanding accounts. Support Field Operation Managers in preparation of invoicing, resolution of A/R issues and investigating areas of concern, monthly parker corrections, monthly parking coll

Job Description Job Description We are looking for an Accountant/Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Collect and record day-to-day transactions Prepare and examine accounting records Perform audits, ensuring adherence to standard requirements Create new processes to improve accounting efficiency Report analysis and findings to management team Manage AR/AP including collection and payment Qualifications: Bachelor's degree in accounting 3-5 years of experience in accounting, preferably in healthcare setting Fundamental knowledge of GAAP Experience with QuickBooks and reporting tools Detail and deadline-oriented Strong analytical and problem-solving skills Company Description Established in 2004, AMRADNET has since elevated the quality of Teleradiology/Telecardiology/Telemedicine Services for clients and patients alike throughout the United States. Our experienced team of US Board Certified p