Bookkeeper Salary at Ugi Utilities Inc BETA

Job Description Job Description Benefits/Perks Competitive Compensation Flexable Schedule Training Job Summary We are seeking a motivated and outgoing Administrative Assistant/Bookkeeper to join our team. In this role, you will provide support to our office employees, ensuring they have all the information and resources they need to perform their best. Your responsibilities will include answering phone calls, scheduling appointments, planning meetings, and writing correspondence. The ideal candidate is highly organized with excellent written and verbal communication skills and a friendly demeanor. We are a small business and are able to offer flexible hours with an estimated 25-34 hours per week. This position will become available on or about November4th, 2024. Responsibilities Answer incoming phone calls and route them to the appropriate person Schedule appointments and maintain a calendar Organize meetings and take accurate minutes Write emails, memos, and letters and distribute the

Job Description This position performs accounting functions within the Fines and Costs Office accepting, receipting, and disbursing payments on criminal dockets. Receives and receipts payments for fines, fees, costs, and restitution from all criminal defendants and juvenile defendants and enters data into the Common Pleas Case Management System (CPCMS) computer system. Maintains computerized accounts, according to Court and office policies and procedures. Receives, sorts, and opens mail and enters payments into the CPCMS and mails receipts back to defendants. Answers telephone calls and inquiries from the public, victims, defendants, attorneys, various state agencies and others regarding fines and costs information. Interviews clients on court day to inform them of their obligations and rules of payments. Establishes payment plans in CPCMS for any client not currently being supervised by Adult Probation. Enters juvenile court information received via court order and enters monetary inf

Office Administrator/Bookkeeper Strasburg, PA Full-Time hours Flexible schedule Family-owned, faith-based business with a positive, respectful work culture Opportunity to play a vital role in the success and growth of our company Level Edge Construction is looking for a full-time Office Administrator/Bookkeeper to take on various responsibilities and keep our busy office running smoothly. We specialize in commercial and municipal buildings, post-and-beam, and timber frame design & building. We pride ourselves on offering various services while providing a consistent customer service experience. Our hardworking and dedicated team has over 50 years of combined construction experience! About our Office Administrator/Bookkeeper position: Process payroll, including certified payroll for prevailing wage jobs, quarterlies, etc. Provide accurate bookkeeping, including accounts payable and accounts receivable, reconciling accounts, compiling reports, etc. Coordinate HR functions, including over

Looking for individuals to join our home care family. At ComForCare Home Care we value our employees like family. We celebrate success and have fun. Our focus is to help our clients and employees live their best lives possible. *Each office is independently owned and operated. POSITION SUMMARY Provides data entry functions and assists with the Agency invoicing process. Ensures accurate and timely submission of payroll information. Prepares claims for submission as directed by the Operations Manager and/or Administrator. REPORTS TO: Operations Manager or Administrator QUALIFICATIONS High school graduate; Associate's or Bachelor Degree preferred. Minimum of three (3) years of general office experience with some data entry. Computer literate for functions of data entry and basic word processing. Knowledge of medical terminology and/or general medical background desirable. Accurate and detail-oriented approach to projects. Accounting experience preferred Experience with HHA Exchange billin

Job Description Job Description COMPANY INFO: Our business group provides Information Technology Services (software development, support, hosting, etc.), CPA services, and other diverse activities. Operating nationally and internationally, the group has been in existence for over 35 years and continues to expand its operations. POSITION SUMMARY: We are seeking to fill the role of an Accounting Assistant for our Harrisburg location to support internal and external bookkeeping including reconciling A/R, A/P, payroll prep, and posting to the general ledger. The position also involves entering, preparing, and/or reviewing monthly financial reports and tax returns for external and related entities along with assisting in ensuring monthly, quarterly, and annual accounting records are documented properly. Also, the intake and logging of client payments via credit/debit card, check, or cash. QUALIFICATIONS: Ability to utilize multiple types of accounting software, for example, Sage, QuickBooks

Job Description Job Description Accountant I / Bookkeeper / Auditor Abel Personnel’s client, whose mission is to provide affordable housing options to individuals and families in need, is searching for an Accountant I! Excellent opportunity with comparable pay. The purpose of the Accountant I is to perform basic accounting functions to interpret, record, report, and reconcile transactions and related activity. Pay is listed at $29/hr. This position will help to maintain segregation of duties relating to internal controls associated with accounting processes (e.g., receipts, disbursements, journal entries, etc.), and will support the needs of the Accounting Division. This position will be a 6-12 month contract. This is an in-office environment with an option for up to 2 days on a work from home schedule. Hiring for immediate opening. Essential Functions of the Accountant I Complete monthly, quarterly, and annual reconciliations (cash and other balance sheet accounts); Coordination of ve

Job Description Job Description We are looking for a Staff Accountant to join our team! Responsibilities: Preparing tax filings and reports for businesses and individuals Develop and analyze reporting for business operations and budgets Preparing profit and loss statements and balance sheets Maintaining general ledgers Assisting in the preparation of yearly closing statements Performing account reconciliations Preparing monthly financial statements Create new processes to improve financial efficiency Report analysis and findings to the management team Qualifications: Previous experience in accounting or tax preparation is preferred BSc in finance, accounting, or a related field Demonstrates an excellent understanding of financial and accounting principles Proficiency in accounting software such as QuickBooks, SAP, Wave Accounting, or similar Knowlege working with Microsoft Office Tools Exceptional numeric skills Good with numbers and calculations Excellent time management skills Abilit

Process accounts payable invoices, verify accuracy, and ensure timely payments to vendors. Prepare and issue invoices to customers for products or services rendered. Monitor accounts receivable aging and follow up on collections/ overdue payments. Reconcile bank statements, credit card statements, and other financial accounts to ensure accuracy. Preparation of financial statements, including balance sheets and income statements. Prepare various financial reports and analyses as requested by management. Prepare and supply accountants with all requested year end information. Assist with the preparation of tax filings, including sales tax, and other regulatory filings. Maintain accurate records and documentation to support tax compliance efforts. Verifies and processes time entries and payroll; calculates related payroll taxes; and insures payment of payroll and all related taxes when due. Remit payments for 401k. Issue W2's annually when due. Analyzes and allocates material, labor and co