field_job_employment_type

field_job_occupational_field_parents_all

job_organization_name

city

state

<h3>Job Description</h3>
Job Description
We are looking for a meticulous and detail-oriented Bookkeeper to join our team in San Francisco, California. In this role, you will play a pivotal part in managing financial records, ensuring accuracy in transactions, and supporting critical accounting processes. This position offers an opportunity to work in a dynamic environment where your expertise will contribute to organizational success.
 
Responsibilities:
<ul>
<li>Manage Accounts Payable and Accounts Receivable</li>
<li>Maintain records and track inventory for 100+ pieces of equipment</li>
<li>Record all equipment purchases and sales</li>
<li>Process loan payments and manage loan documentation</li>
<li>Coordinate new loan setup and close out paid loans</li>
<li>Oversee insurance renewals</li>
<li>Post depreciation entries</li>
<li>Handle DMV paperwork and registration for company vehicles</li>
<li>Prepare quarterly financial summaries</li>
<li>Collaborate with external accountants for year-end reporting</li>
</ul>
<ul>
<li>5+ years of bookkeeping experience, preferably in equipment rental or construction</li>
<li>Proficient in Sage accounting software</li>
<li>Strong knowledge of fundamental accounting principles</li>
<li>High attention to detail and accuracy</li>
<li>Excellent organizational and time management abilities</li>
<li>High school diploma required; Associate's or Bachelor's degree in Accounting or related field preferred</li>
</ul>

Bookkeeper

<h3>Job Description</h3>
Job Description
We are looking for a meticulous and detail-oriented Bookkeeper to join our team on a long-term contract basis in Plymouth, Minnesota. This role is essential for ensuring the accuracy and efficiency of financial operations, including managing accounts and reconciling records. The ideal candidate will bring expertise in bookkeeping and accounting practices, coupled with strong organizational skills and attention to detail.
 
Responsibilities:
• Perform comprehensive account reconciliations to ensure accuracy and resolve discrepancies.
• Manage accounts payable (AP) functions, including verifying invoices and processing payments.
• Oversee accounts receivable (AR) tasks, such as tracking payments and issuing invoices.
• Conduct regular bank reconciliations to maintain up-to-date financial records.
• Handle bookkeeping tasks, ensuring proper documentation and record-keeping.
• Input financial data with precision and maintain accurate records using accounting software.
• Utilize Microsoft Excel for financial reporting, analysis, and data management.
• Support month-end closing processes by preparing and reviewing financial statements.
• Assist with payroll processing to ensure timely and accurate employee compensation.
• Work with QuickBooks to manage and organize financial information effectively.
• Proven experience in bookkeeping and financial management. • Proficiency in account reconciliation, accounts payable (AP), and accounts receivable (AR). • Strong knowledge of bank reconciliations and month-end closing procedures. • Familiarity with payroll processes and calculations. • Advanced skills in Microsoft Excel for data analysis and reporting. • Expertise in QuickBooks for efficient financial management. • Exceptional attention to detail and organizational abilities. • Ability to work independently and meet deadlines in a fast-paced environment.

<h3>Job Description</h3>
Job Description
We are seeking a dedicated and detail-oriented individual as a bookkeeper. This role offers a competitive salary range of $60,000 to $62,000, along with a comprehensive benefits package that includes medical insurance, life insurance, 14 days of paid time off in the first year, 6 personal/sick days, and standard holidays. The position requires a 9-5 schedule, five days a week in the office.
Key responsibilities include managing accounts payable and receivable, maintaining the general ledger, making journal entries, and communicating with vendors and tenants. The role also involves handling lease extensions and renewals, and using Skyline software. While experience in accounts payable and receivable is essential, we are open to candidates from various industries and with different software backgrounds, as we provide training for other aspects of the job.
<ul>
<li>Accounts Payable and Accounts Receivable </li>
<li>General Ledger</li>
<li>Journal Entries</li>
<li>Vendor and tenant communication</li>
<li>Lease extensions and renewals</li>
<li>Software- Skyline</li>
</ul>

<h3>Job Description</h3>
Job Description
We are looking for a detail-oriented Bookkeeper to join our team on a short-term contract basis in Orlando, Florida. In this role, you will play a critical part in managing financial processes, ensuring accurate record-keeping, and supporting the preparation of essential financial documents. This position requires expertise in computerized accounting systems and a strong understanding of general ledger accounting.
 
Responsibilities:
• Reconcile bank and credit card statements monthly to ensure all transactions are accounted for.
• Post and adjust journal entries to correct discrepancies and align with financial reporting needs.
• Maintain and manage general ledger accounts with precision and accuracy.
• Prepare and review financial statements, ensuring compliance with accounting standards.
• Utilize QuickBooks Online and other accounting software to organize and track financial data effectively.
• Collaborate with team members to complete month-end closing processes.
• Ensure timely and accurate completion of individual tax returns when required.
• Leverage Microsoft Office Suite to create reports and documentation for financial activities.
• Provide insights and recommendations to improve accounting processes and efficiency.
• Proven experience as a Bookkeeper, with at least 1 year in a similar role.
• Proficiency in QuickBooks Online is a must.
• Solid understanding of general ledger accounting and financial statement preparation.
• Strong skills in bank and credit card reconciliation processes.
• Ability to post and adjust journal entries accurately within established timelines.
• Familiarity with Microsoft Excel and other tools in the Microsoft Office Suite.
• Knowledge of cash flow analysis and month-end closing procedures.
• Excellent attention to detail and ability to meet deadlines.
• Experience in Individual Tax Return Preparation is a plus.

<h3>Job Description</h3>
Job DescriptionWe are looking for an experienced and meticulous Bookkeeper to join our team in Phoenix, Arizona. This position offers the opportunity to play a vital role in maintaining accurate financial records and ensuring smooth financial operations. The ideal candidate will have strong expertise in QuickBooks and a deep understanding of financial statement preparation, paired with excellent organizational and technical troubleshooting skills. Responsibilities: • Maintain and update financial records, ensuring accuracy and compliance with accounting standards. • Manage accounts payable and accounts receivable processes efficiently. • Perform regular account and bank reconciliations to verify accuracy. • Handle payroll activities, ensuring timely and accurate processing. • Execute month-end close procedures, including preparing necessary journal entries. • Utilize QuickBooks to manage accounting tasks and generate financial reports. • Conduct data entry and maintain organized records for all financial transactions. • Assist in troubleshooting minor technical issues related to accounting software and systems. • Collaborate with business owners to provide financial insights and support decision-making.• Proven experience in bookkeeping, with a strong background in QuickBooks. • Proficiency in managing accounts payable (AP) and accounts receivable (AR). • Ability to perform accurate account and bank reconciliations. • Familiarity with payroll processes and month-end close procedures. • Advanced skills in Microsoft Excel for financial analysis and reporting. • Exceptional attention to detail and organizational abilities. • Strong problem-solving skills for addressing technical and financial challenges. • Solid understanding of financial statement preparation and integration.

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Bookkeeper to join our team in Stamford, Connecticut. In this role, you will manage essential financial processes including accounts payable, accounts receivable, and collections. The ideal candidate will ensure the accuracy of financial records, interact with vendors and customers, and contribute to maintaining a balanced general ledger. Responsibilities: • Manage accounts payable and accounts receivable processes, including verifying and posting transactions. • Reconcile sub-ledgers to the general ledger and process checks in a timely manner. • Prepare financial reports by collecting, analyzing, and summarizing account data. • Collaborate with vendors and customers through regular communication to address issues and maintain relationships. • Oversee financial transactions by establishing and maintaining a chart of accounts and ensuring adherence to set policies. • Generate invoices for accounts receivable, review incoming payments, and record deposits accurately. • Monitor account balances and ensure proper entries are made to maintain accurate records. • Resolve accounts payable issues and process employee expense reports efficiently. • Assist with month-end closing activities and ensure all reconciliations are completed. • Utilize accounting software, such as QuickBooks, for tracking and reporting financial data.
• Proficiency in QuickBooks and other accounting software such as Oracle, Sage, or Yardi.
• Strong experience with coding invoices and data entry.
• Ability to reconcile accounts and manage financial records with precision.
• Solid verbal and written communication skills to interact effectively with vendors and team members.
• Bachelor's degree in Accounting, Finance, or Business Administration is preferred, but not needed
• Previous experience as a Bookkeeper or in a similar accounting role is highly desirable.
• Knowledge of Microsoft Excel for financial analysis and reporting.
• Familiarity with month-end close processes and payroll procedures.

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Bookkeeper to join our team on a long-term contract basis in Freeport, Maine. This role is essential for maintaining accurate financial records, supporting key accounting processes, and ensuring smooth financial operations. If you have a strong foundation in bookkeeping and accounting practices, we encourage you to apply. Responsibilities: • Perform account reconciliations to ensure financial data accuracy. • Manage accounts payable (AP) and accounts receivable (AR) processes efficiently. • Conduct timely bank reconciliations to maintain up-to-date records. • Execute payroll tasks and ensure compliance with relevant regulations. • Oversee month-end close activities to finalize financial reports. • Maintain accurate data entry and financial documentation. • Utilize QuickBooks and other accounting software to streamline processes. • Prepare and analyze financial reports to support decision-making. • Collaborate with team members to improve accounting workflows and procedures.• Proven experience in bookkeeping and accounting roles. • Proficiency in account reconciliation, including bank and ledger accounts. • Strong knowledge of accounts payable (AP) and accounts receivable (AR). • Familiarity with QuickBooks and other accounting software. • Advanced skills in Microsoft Excel for data analysis and reporting. • Experience in payroll processing and month-end close activities. • Attention to detail and excellent organizational skills. • Ability to work independently and meet deadlines consistently.

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Bookkeeper to join our team on a contract basis in Davie, Florida. In this role, you will support the finance department by managing crucial accounting tasks, ensuring accuracy in financial records, and maintaining compliance with industry standards. This is an excellent opportunity to contribute to a dynamic healthcare organization while leveraging your expertise in bookkeeping and financial management. Responsibilities: • Maintain accurate records of financial transactions using QuickBooks Desktop. • Perform daily and monthly bank account reconciliations for multiple entities. • Process payments, post billing, and manage accounts payable and accounts receivable. • Reconcile credit card transactions and request supporting documentation as needed. • Prepare intercompany journal entries and assist with due to/due from postings. • Generate financial reports and assist with monthly and annual closings. • Support payroll processing and calculate annual 1099 forms. • Prepare and file sales tax returns on a monthly basis. • Assist in researching and resolving accounting discrepancies. • Collaborate with the finance team to ensure compliance with company policies and accounting principles.• Proficiency in QuickBooks Desktop and Microsoft Excel. • Strong knowledge of account reconciliation, including bank and credit card accounts. • Experience in accounts payable, accounts receivable, and general bookkeeping. • Ability to handle month-end close activities and prepare financial reports. • Excellent data entry skills with keen attention to detail. • Familiarity with payroll processing and 1099 calculations. • Effective time management and organizational skills. • Prior experience in the healthcare industry is a plus.

<h3>Job Description</h3>
Job DescriptionWe are looking for an experienced Bookkeeper to join our team on a contract basis in Paramus, New Jersey. In this role, you will play a vital part in maintaining accurate financial records and ensuring the smooth operation of key accounting processes. This position requires exceptional attention to detail and proficiency in handling diverse bookkeeping tasks. Responsibilities: • Perform thorough account reconciliations to ensure accuracy and resolve discrepancies. • Manage accounts payable and accounts receivable processes efficiently. • Handle bank reconciliations to maintain accurate financial records. • Oversee payroll operations with precision and timeliness. • Utilize QuickBooks and other accounting tools to maintain organized financial data. • Conduct month-end close procedures to ensure timely financial reporting. • Enter and update financial data with accuracy in Microsoft Excel and accounting software. • Assist in preparing tax-related documentation and reports as required. • Maintain compliance with company policies and industry regulations. • Collaborate with team members to support overall financial operations.• Proven experience in bookkeeping and financial management. • Proficiency in QuickBooks and Microsoft Excel. • Strong understanding of accounts payable, accounts receivable, and payroll processes. • Demonstrated ability to handle account reconciliations and bank reconciliations. • Familiarity with month-end close procedures and financial reporting. • Excellent data entry skills with a keen eye for detail. • Ability to work independently and manage multiple tasks efficiently. • Strong communication and organizational abilities.

<h3>Job Description</h3>
Job Description
80,000 - 90,000
 
Benefits:
<ul>
<li>paid time off</li>
<li>health insurance</li>
</ul>
 
• Play a key role in project coordination, keeping track of deadlines, organizing tasks, and ensuring projects are completed in a timely manner.
• Utilize DocuSign for document management, ensuring all necessary paperwork is completed accurately and efficiently.
• Proofread documents for accuracy and clarity before distribution.
• Transcribe notes from meetings or conversations as needed to ensure important information is documented.
The ideal candidate will have strong Bookkeeping with QuickBooks out of real estate or construction.&nbsp;

3,345 bookkeeper Jobs