Bookkeeper Salary at Wfmu Ltd BETA

SUMMARY The Full Charge Bookkeeper will prepare and maintain all financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. They are accountable for all Accounts Receivable and Accounts Payable operations. The Full Charge Bookkeeper will also oversee the full payroll processing cycle of the organization, ensuring payroll is processed on time, accurately, and in compliance with government regulations. They will report any financial or payroll deficiencies or workflow enhancements to their supervisor. RESPONSIBILITIES: Perform day-to-day accounting functions including maintaining the general ledger and handling the complete financial record-keeping for the facility. Prepare monthly balance sheets, income statements, profit and loss statements and other financial statements. Work with the organization’s banks by preparing deposits, processing ACH/Wire transfers and addressing inquiries. Responsible for recor

Job Description Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Payroll with ADP Month end closing HR- Health Insurance and 401(K) Enrollments Qualifications: Previous experience in accounting, finance, or other related field Ability to prioritize and multitask BS in Accounting Quickbooks is a must Some Excel experience

Job Description Job Description The Atlantic Group has partnered with a growing organization in the New York City area. They have an immediate need for a Bookkeeper to join their team. This position is a full-time contract role with the opportunity to become permanent based on performance. Overview A prominent family office in New York City is looking for a full charge bookkeeper for a full time office position. Candidates will ideally have a minimum of 4+ years of working experience as a comptroller or full time bookkeeper for New York City residential rental regulated and deregulated apartment buildings. Current platform is Timberline but they are transitioning to Yardi. Title: Full Charge Bookkeeper In-Office Policy: 5 days in office Hours: 9:30am - 5:30pm Must Have: Yardi experience, Timberline experience is a plus Interview Process: Candidate will be interviewed via Zoom initially and then in person. Job Description -Candidate will be responsible for all aspects of the corporate b

Job Description Job Description Bookkeeper/Office Manager/HR Associate - New Role in Valley Stream We are seeking a detail-oriented and organized Bookkeeper to oversee the daily operations of the office. The ideal candidate will possess strong financial acumen and be proficient in various accounting practices. This role is essential for maintaining efficient office procedures, ensuring accurate financial reporting, and supporting the overall administrative functions of the organization. Duties Manage payroll processes to ensure timely and accurate employee compensation. Assist with insurance, 401K and health benefits. Perform general ledger reconciliation and maintain accurate financial records. Execute double entry bookkeeping to maintain precise financial data. Employ QuickBooks software for accounting tasks and financial management. A/P, A/R Collaborate with public accounting firm for audits and financial reviews. Requirements Proven experience in similar role, with a strong emphasi

Position Summary We are seeking a full charge Bookkeeper with ideally entertainment/touring experience to join our team of dedicated professionals. This position can be based out of Manhattan (NY) on a hybrid basis. The Bookkeeper is responsible for computing, classifying, and recording financial transactions to ensure the financial records of assigned clients are accurate. Primary Responsibilities Process accounts payable and accounts receivable Perform credit card and bank reconciliations Maintain electronic filing system General communication with vendors, clients, and client representatives via phone, email, and in-person Perform cash flow reports and cash balances as required Assist in assembling information for year-end tax packages for accountants Provide some assistance on insurance questions Identify, trace, and correct errors Prepare/review 1099 reports Prepare journal entries Assist in the preparation and processing of payroll, as well as applicable reporting Print reports (

Job Description Job Description ** This job is located in New York, NY ** Our company is currently seeking a Full-Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our clients. NOTE: This is primarily an on-site position with some remote requirements Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP We specialize in QuickBooks training, so experience isn't necessary, but a plus Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description When choosing from the available bookkeepers in the New York City area, dbooks Bookkeeping is the name to trust. With our detail-oriented approach, we'll keep your financial records in or

Job Description Job Description Express Employment Professionals is partnering with a well-established company located in Brooklyn, NY, to find a talented Full Charge Bookkeeper. This is an exciting opportunity for an experienced accounting professional to manage full-cycle accounting operations in a dynamic and growing organization. If you have a passion for financial accuracy, efficiency, and financial management, we encourage you to apply! Key Responsibilities: Oversee full-cycle accounting operations, including Accounts Payable (A/P), Accounts Receivable (A/R), payroll, and financial reporting. Prepare and maintain accurate financial records and detailed reports to support key business decisions. Perform bank reconciliations and manage account reconciliations, ensuring accuracy, compliance, and timely processing. Manage the general ledger, including month-end and year-end closings. Ensure compliance with internal policies and external regulatory guidelines for financial transaction

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