Bookkeeper and Accounting Salary at The Crossroad Publishing Co BETA

Job Description Job Description We are looking for an accounting manager to supervise, track and evaluate day-to-day activities. Accounting manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. We are looking for someone to work closely with our management team Manage and oversee the daily operations of the accounting department including:  month and year-end process  accounts payable/receivable  cash receipts  general ledger  payroll and utilities  treasury, budgeting  cash forecasting  revenue and expenditure variance analysis  capital assets reconciliations  trust account statement reconciliations,  check runs  fixed asset activity  debt activity  Monitor and analyze accounting data and produce financial reports or statements  Establish and enforce proper accounting methods, policies and principles  Coordinate and complete closing of Year End with Outside

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: 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 Process A/P, A/R, and Payroll 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 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: 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 Process A/P, A/R, and Payroll 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 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: 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 Process A/P, A/R, and Payroll 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 Knowledge of Quickbook software is preferable. At least years of bookkeeping experience. Company Description Oriental Food Wholesaler/Distributor/Importer Company Description Oriental Food Wholesaler/Distributor/Importer

Job Description Job Description VGA Advisory Services is looking for a full time bookkeeper. General Accountabilities Checks figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Classifies, records, and summarizes numerical and financial data to compile and keep financial records, using journals and ledgers or computers. Debits, credits, and totals accounts. Receives, records, and banks cash, checks and vouchers. Complies with federal, state, and company policies, procedures, and regulations. Compiles statistical, financial, accounting, or auditing reports and tables of cash receipts, expenditures, accounts payable and receivable, and profits and losses. Reconciles or notes and reports discrepancies found in records. *The company reserves the right to add or change duties at any time.

Job Description Job Description LOCATION: Melville, NY (Hybrid remote, 2-3 days per week remote) TITLE: Bookkeeper INDUSTRY: Accounting Firm PAY: 55-60K + bonus They are growing! This is a newly created Bookkeeper role open due to growth in their business Seeking candidates with accounting firm experience - required Job Description: Maintain financial transaction records by establishing accounts, posting transactions, and ensuring legal compliance. Develop a chart of accounts that defines bookkeeping policies and procedures. Maintain subsidiary accounts by verifying, allocating, and posting transactions. Prepare financial statements, such as ledgers, income statements, and balance sheets. Utilize the appropriate accounting software to manage and automate financial tasks when relevant. Assist with creating budgets, financial forecasts, and quarterly reports. Collect, analyze, and summarize data for tax forms according to local and federal mandates. Contribute to team effort by accomplis

Job Description Job Description Job Description As a senior bookkeeper, you will play a critical role in managing and overseeing the day to day financial operations of our wholesale business and property management company. You will ensure accurate and timely financial reporting, maintain compliance and accounting standards, and provide strategic financial insights to support business decisions. This position requires a detail-oriented, organized, and proactive professional with extensive experience in bookkeeping and accounting. Key Responsibilities - Oversee daily accounting operations, including the monitoring and analysis of accounts payable, accounts receivable, and maintenance of the general ledgers. - Supervise invoicing, prepare credit memos, refunds, statements and aging reports, and collect payments from delinquent customers. - Manage all credit card activity including bank charge-back tracking and reporting credit card variances and credit card recap information. - Manage al