Accounting Bookkeeper Salary at Taxpro Accounting BETA

About the job Operations Specialist Who We Are: Approximately one in four U.S. jobs requires some level of science knowledge, but companies are struggling to find and retain employees with the skills they need especially skills like math and programming. Our client is the solution to this problem. We provide personalized educational support for adults who want to thrive in a career in the science workforce. Our experts deliver a variety of engaging methods of support including one-on-one training sessions and workshops. They have hands-on experience and specialize in working with adults that are underrepresented in the science workforce. Job Overview: Our client is currently seeking an Operations Specialist to help their program run like a well oiled machine. You'll interface with clients and act as the direct manager for the Educational Support Specialists.The ideal candidate has strong analytical skills, can quickly establish a rapport and communicate well, demonstrates an ability to

Job Title: Finance Analyst / Financial Analyst / Accountant Location: McClellan, CA, 95652 Duration: 11 Months Job Type: Contract Work Type: Onsite Shift Timings: 1st Shift - 08:00am-5:00pm Pay Rate: $33/Hourly on W2 Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide. The below client is with one of our client which is a leading global medical technology company. It offers a wide range of diagnostic imaging and laboratory diagnostics, as well as advanced therapies and digital health services. Its solutions span from prevention and early detection to diagnosis, treatment, and follow-up care, empowering healthcare providers worldwide. Job Description: We are looking for a team player with excellent communication and strong leadership skills who can work effectively with several cross functional teams and levels of management with long term vision and adaptability to change. Th

Our Company ResCare Community Living Overview Are you the super-star multitasker type, strong in administration skills? Our Administrative and Clerical positions support the business from multiple locations and via various functions across the nation. Read below for information on this opportunity and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process, ensuring employees are paid timely and accurately. Essential Job Responsibilities: + Process Payroll per the operations payroll schedule including distributing payroll checks and communicating payroll discrepancies to the business center + Collection and review of employee punch correction forms and/or manual timesheets. Obtain applicable supervisor approval as needed. Submit approved documents to the Resource Center weekly + Distribute Workforce Timekeeper Employee Time Detail and other Payroll reports received from the Resource Center

Job Description Job Description Accounting Technician Job Description Job Responsibilities: • Process accounts payable and accounts receivable transactions/ 2 2-way invoice matching • Reconcile bank statements and general ledger accounts • Assist in preparing financial statements and reports • Enter and maintain accurate financial data in accounting software • Support month-end and year-end closing procedures • Prepare and process payroll, including tax filings and payments • Maintain organized financial records and documentation • Assist with budget preparation and forecasting • Perform account analysis and resolve discrepancies • Collaborate with other departments to ensure accurate financial reporting • Respond to inquiries from clients, vendors, and internal team members • Maintain confidentiality of sensitive financial information Skills Required: • 2+ years of experience in accounting or bookkeeping roles • Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks,

Job Description Job Description Days / Hours of Work Monday – Friday 8am – 5pm. Some overtime may be required and only when approved by manager JOB SUMMARY: It’s the responsibility of an Accounts Payable Lead to review, reconcile, and pay an organization’s bills in a timely fashion. The candidate is required to be trustworthy, meticulous and consistent. The candidate should possess excellent communication skills, and work collaboratively and professionally with co-workers, other departments, leadership and vendors. The candidate will have responsibility for supporting our financial reporting process with generating and analyzing journal entries and account reconciliations for proper recording of financial data in the company's general ledger. Essential Functions: Collaborate with accounting teams and various departments Interface with vendors to request credits, reconcile aging, remedy incorrect invoicing Collect W9’s and vendor information, process new vendors and vendor changes in So

Job Description Job Description The AR/AP Manager is responsible for overseeing and executing both accounts receivable and accounts payable functions within a construction company. This role is integral to maintaining financial accuracy, ensuring timely collections and payments, and supporting the overall financial health of the organization. The ideal candidate will have a strong background in construction accounting, proven expertise in QuickBooks online, and the ability to manage multiple tasks with a high degree of accuracy and professionalism. A solid understanding of progress payments and schedule of values. You must report to the Chief Operating Officer, CEO, and VP directly. You must know how to manage a team of 2-4 bookkeepers. The team is designed to assist you to the highest degree and solve any QB problems you might have. Key Responsibilities Accounts Receivable (A/R) Duties: Invoice Management: Enter customer invoices into QuickBooks accurately and in a timely manner. Main

Overview: Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Potential Career Path Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager Essential Job Functions Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Keep records of room availability and guests' accounts, manually or using computers. Prepare and distribute daily reports. Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into BRAINS network. Check guests/in out and perform Guest Service Agents tasks. Respond to guest inquiries and resolve complaints. Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. Follow sustainability guidelines and practices related to HHMs

Job Title: Financial Analyst Location: Sacramento CA Job Description: We are seeking a skilled and dynamic Project Analyst to manage the financial aspects of our projects. The ideal candidate will be responsible for ensuring accurate financial records, forecasting, risk management, and contract negotiations. This role offers high visibility within the organization and a promotional track for those who can exceed expectations. Key Responsibilities: Financial Record Keeping: Ensure accurate and timely record keeping of project financial statements, ensuring compliance with company policies and financial regulations. Forecasting: Prepare accurate Profit & Loss (P&L) statements and Free Cash Flow forecasts on both a yearly and monthly basis. Analyze financial assumptions and ensure the project team understands and meets forecast goals. Collaboration and Leadership: Work closely with the project team, offering guidance and educating team members on financial and compliance topics to help dr