Bookkeeper Salary at Terumo Aortic BETA

Job Description Job Description Seeking an experienced Bookkeeper for an established small company in the Kendall area. Bookkeeper will be responsible for financial records, managing financial reports and ledgers, crafting budgets, handling billing, and fulfilling general accounting and bookkeeping duties. Collaboration with the company accountant is required, with direct reporting to the CFO & Accounting Manager. Responsibilities: Ensure the accuracy of financial records. Process accounts payable and accounts receivable transactions. Handle bank statement reconciliation and preparation. Aid in payroll processing. Produce necessary financial reports. Assist in month-end and year-end closing tasks. Participate in audit preparations. Perform assigned general bookkeeping tasks. Prepare monthly customer statements Conduct monthly credit card reconciliations. Requirements: High school diploma or equivalent; an associate's degree in accounting or a related field is preferable. At least 5 yea

Job Description Job Description Job description The ideal candidate will be well-organized and comfortable dealing with financial data in a team environment. They should be excellent in data entry and analysis. Responsibilities Accounts receivables and data entry Daily and monthly reconciliation of company bank accounts Invoice processing and payment entry Work closely with the controller and shipping department Qualifications 1+ years of experience in related fields. Proficient in Microsoft Office 365 with proven proficiency with Excel. SAGE 300 Experience is preferred but not required. Strong organizational and analytical skills. Detail-oriented. Spanish and English speaking Company Description Perdomo Cigars is a family-owned and operated cigar company headquartered in Miami Gardens, Florida. Our production and agricultural operations are located in Esteli, Nicaragua. Company Description Perdomo Cigars is a family-owned and operated cigar company headquartered in Miami Gardens, Flor

The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for Full Charge Bookkeeper in theARC- Adult Rehabilitation Center. We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement Benefits; Education Assistance; and Paid Time Off. Job Summary Supervises all accounting functions and oversees implementation of any and all accounting programs for the Center; prepares special reports as requested by the Administrator; ensures accounting functions are performed in compliance with Salvation Army established policies, procedures, state, local, and federal rules and regulations; participates in audits by internal auditors; prepares financial reports and ensures the accuracy and completeness of all accounting activities. Uses accounting methods that are analytical, creative, evaluative, and advisory in nature which requires an understanding of both accounting theory and account

Job Description Job Description Boutique accounting firm looking for a Staff Accountant to join our team! You will be responsible for preparing and analyzing financial records of clients from different sectors. Responsibilities: Prepare and examine accounting records, financial statements, and other financial reports Bookkeeping responsibilities for clients of various sectors Develop and analyze reporting for business operations and budgets General data entry of financial transactions Create new processes to improve financial efficiency Report analysis and findings to management team Qualifications: Previous experience in accounting required Previous experience with QuickBooks Desktop and QuickBooks Online required Medium to advance excel knowledge Fundamental knowledge of GAAP Experience with current computer accounting programs and reporting tools Detail and deadline-oriented Strong analytical and problem-solving skills

We are seeking an experienced and detail-oriented Bookkeeper/Controller to join our cruise charter company. The ideal candidate will be responsible for all our accounting and bookkeeping operations, ensuring accurate record-keeping, and providing crucial financial insights to support business decisions. Key Responsibilities: Manage daily QuickBooks operations, including importing bank and credit card transactions Handle monthly financial tasks such as bank reconciliations, check preparations, and invoicing Process bi-weekly payroll and prepare financial reports for partners Reconcile post-charter financials and manage relationships with travel agents Prepare documentation for year-end financial reviews Assist with customer service inquiries related to invoicing and payments Maintain accurate records of business decisions and financial rules Requirements: Preferred 8+ years of bookkeeping and accounting experience Qualification in bookkeeping, accounting, or financial control Advanced p

Provide support to a busy accounting company responsible for administration. The position supports the department in a variety of ways, including general ledger maintenance, administrative functions, data entry, and financial statement preparation. The position includes interaction with both internal customers and external customers. The position reports to the Accounting Manager but will at times deal directly with corporate leadership. Skills Applicants must have 5+ years of bookkeeping experience, be organized, have good computer skills and working knowledge of Microsoft Office products (Microsoft Excel is a MUST). Candidates must have a strong knowledge of the full accounting/bookkeeping cycle including but not limited to QuickBooks (Desktop/Online), bank reconciliations, preparation of financial statements, monitoring bank balances, payroll, earning statements, etc. Qualifications: Strong bookkeeping knowledge/experience; 5+ yrs. of experience with QuickBooks (Desktop/online) Expe

Job Description Job Description Our large high energy CPA firm is seeking a full charge bookkeeper / accounting assistant with a great personality. Prior CPA firm experience is preferred but must have the ability to work on multiple entities and multi-task. Requirements Must be able to work in the Deerfield Beach office daily - This is NOT a remote job Proficiency with QuickBooks desktop, QuickBooks Online and Microsoft Office required Prepare and understand the details of preparing live payroll, payroll tax returns and sales tax returns Setting up new incorporations, filing S elections, and preparing state sales tax and reemployment applications Calculating payroll deductions and employer contributions Reconciling bank accounts, credit card accounts and loan accounts Advanced knowledge and understanding working with Accounts Receivable; entering invoices, receiving payments, setting up service items, etc. Managing Accounts Payable; entering bills, processing wires, online bill pay, do

Job Description Job Description Full Chage Bookkeeper/Accountant You will be responsible for daily accounting functions for a fast-paced wood product manufacturing company. Duties/Responsibilities, Core knowledge: Operate a full cycle accounts receivable including preparation of daily invoices, monthly statements, and customer records maintenance. Accounts payable including purchase orders, freight damage claims, vendor returns and claims and vendor records maintenance. Accounts receivables including helping establish credit limits, coordinate freight with customers, and others related tasks. Handle multiple bank and credit card reconciliations. Maintain and properly update files. Setup and maintain new customers and vendors. Perform other related duties as may be requested by the CPA. Handle HR functions for company, vacations calendar, employee list, and other functions. Maintain database of customers, vendors and transactions in Quick Books Online. Qualifications: Bachelor’s or Asso