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<h3>Job Description</h3>
Job Description
Company Summary
We are a multi-platform Entertainment Group which spans music, film, television, digital media, graphic novels, magazine publishing, concerts, festivals, tours and events. We are also home to a legendary rock magazine which is now being reimagined for the digital age as a streaming platform, print publication and live experience hub. With our disruptive creative spirit and bold visual identity, we create culture-shaping content and iconic IP across every format—forming an integrated creative ecosystem that champions visionary artists, creators, and storytellers across music, screen, stage, and page.
Job Summary Applicants must have entertainment experience and reside in Nashville TN.
We are seeking a highly organized Bookkeeper, who will be responsible for maintaining financial records across multiple entities within our Entertainment Group. This role includes handling accounts payable and receivable, project accounting, inter company chargebacks, reconciling transactions, insurance coverages, sales taxes, assisting with tax return preparation, ensuring overall financial integrity and more.
Key Responsibilities
<ul>
<li>Manage day-to-day bookkeeping tasks across multiple companies and projects.</li>
<li>Record and reconcile bank and credit card transactions.</li>
<li>Process accounts payable and receivable..</li>
<li>Handle intercompany chargebacks and collections.</li>
<li>Generate financial reports and cash flow reports.</li>
<li>Oversee all insurance policies, coverages and anniversaries.</li>
<li>Process business licenses, permits and anniversaries.</li>
<li>Prepare and file sales tax returns.</li>
<li>Support month-end and year-end close procedures.</li>
<li>Assist with tax preparation and filings.</li>
<li>Collaborate with finance, production, and executive teams.</li>
</ul>
Qualifications
<ul>
<li>Proven experience in bookkeeping, preferably within the entertainment or media industry.</li>
<li>Proficiency in QuickBooks Online, Google Workspace, Google Sheets, Etc.</li>
<li>Familiarity with multi-entity accounting and project-based tracking.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Ability to work independently and handle confidential information.</li>
<li>Understanding of entertainment finance is a plus.</li>
<li>Currently resides in the Nashville Tennessee area.</li>
</ul>
Company DescriptionWe are a multi-platform Entertainment Group which spans music, film, television, digital media, graphic novels, magazine publishing, concerts, festivals, tours and events. We are also home to a legendary rock magazine which is now being reimagined for the digital age as a streaming platform, print publication and live experience hub. With our disruptive creative spirit and bold visual identity, we create culture-shaping content and iconic IP across every format—forming an integrated creative ecosystem that champions visionary artists, creators, and storytellers across music, screen, stage, and page. 
<h3>Company Description</h3>
We are a multi-platform Entertainment Group which spans music, film, television, digital media, graphic novels, magazine publishing, concerts, festivals, tours and events. We are also home to a legendary rock magazine which is now being reimagined for the digital age as a streaming platform, print publication and live experience hub. With our disruptive creative spirit and bold visual identity, we create culture-shaping content and iconic IP across every format—forming an integrated creative ecosystem that champions visionary artists, creators, and storytellers across music, screen, stage, and page.

BOOKKEEPER

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>401(k) matching</li>
<li>Competitive salary</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
<li>Profit sharing</li>
</ul>
 Benefits/Perks 
<ul>
<li>Competitive compensation </li>
<li>Flexible schedule </li>
<li>Health insurance, 401(k) match, and profit sharing </li>
</ul>
Job Summary We are seeking an experienced In-House Bookkeeper (5+ years) for our Moreland, Georgia office. You will work closely with the Business Office and Accountant to maintain accurate financial records and ensure compliance with legal and accounting standards. Key duties include recording and verifying transactions, preparing weekly balance sheets and monthly P&amp;L statements, bringing books to trial balance, and completing tax forms. The ideal candidate is detail-oriented, organized, and knowledgeable in accounting best practices. Responsibilities 
<ul>
<li>Enter and verify financial data and transactions </li>
<li>Prepare weekly balance sheets and monthly budgets/P&amp;Ls </li>
<li>Analyze budgets and financial information </li>
<li>Manage accounts payable and receivable </li>
<li>Complete tax forms </li>
<li>Process payroll and assist with benefits questions </li>
<li>HR experience a plus </li>
</ul>
Qualifications 
<ul>
<li>Bachelors degree in accounting or related field </li>
<li>5+ years accounting or bookkeeping experience </li>
<li>Knowledge of GAAP </li>
<li>Proficiency with Excel, Google Sheets, QuickBooks, ADP RUN, and basic accounting systems </li>
<li>Strong math, analytical, detail-orientation, time management, and communication skills </li>
</ul>

Bookkeeper

<h3>Job Description</h3>
Job Description
Overview
SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there’s no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.”
We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe.
Today, we are reinventing parking. Because it’s important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.
 
Responsibilities
General 
<ul>
<li>Prepare and process Revenue related invoices through payables system.</li>
<li>Prepare and input daily field reported financial data and keypunch all data into computer system.</li>
<li>Maintain individual client parker accounts; Adds, deletes, &amp; account changes.</li>
<li>Enter and post monthly receivable payments.</li>
<li>Coordinate, monitor, review and collect overdue/outstanding accounts.</li>
<li>Support Field Operation Managers in preparation of invoicing, resolution of A/R issues and investigating areas of concern, monthly parker corrections, monthly parking collections, printing of reports.</li>
<li>Assist, as needed, in preparation of monthly client statements.</li>
<li>Ticket audits and daily paperwork reconciliation.</li>
</ul>
Customer Service 
<ul>
<li>General office skills including but not limited to: answer and direct incoming phone calls, open mail, send payments to the lockbox, and assist in customer inquiries and transactions.</li>
<li>Support Facility Managers and Regional Financial Analyst with other administrative duties as necessary. </li>
</ul>
 
Qualifications
<ul>
<li>Two Year Degree in Accounting or related field preferred; or 3 years equivalent experience in accounts receivable or related field preferred.</li>
<li>Must be professional and have excellent verbal and written communication skills. </li>
<li>Must have an ability to compose basic written business communications.</li>
<li>Must be a team player.</li>
<li>Should be comfortable working individually with little supervision and possess the ability to prioritize daily, weekly and monthly workflow. </li>
<li>Proficiency using Microsoft Office including Word, Excel and Outlook. Bookkeeping, and Main Frame AS400 Computer data entry and retrieval experience a big plus. </li>
</ul>
Salary Range: $20.00-$22.00
 Benefits: Eligible employees will participate in the various benefits plans including medical, dental, vision, flexible spending accounts, long/short term disability, life insurance, accident insurance, 401k and paid time off.
SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights.
Right to Work Poster
SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate your candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate’s application relative to the required job qualifications and responsibilities listed in the job posting. 
As part of this process, SP+ retains data relevant to your candidacy, including personal information, for a period that is reasonably necessary for the use of the tool. If you are hired for the position, your data may become part of your employee records. 
If you are an applicant to a New York City job posting and wish to request an alternative selection process accommodation or have questions about our data retention policy, please contact <a href="mailto:Recruit@spplus.com" target="_blank">Recruit@spplus.com</a>. We are here to assist you.

<h3>Job Description</h3>
Job Description
Overview
SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there’s no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.”
We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe.
Today, we are reinventing parking. Because it’s important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.
 
Responsibilities
General 
<ul>
<li>Prepare and process Revenue related invoices through payables system.</li>
<li>Prepare and input daily field reported financial data and keypunch all data into computer system.</li>
<li>Maintain individual client parker accounts; Adds, deletes, &amp; account changes.</li>
<li>Enter and post monthly receivable payments.</li>
<li>Coordinate, monitor, review and collect overdue/outstanding accounts.</li>
<li>Support Field Operation Managers in preparation of invoicing, resolution of A/R issues and investigating areas of concern, monthly parker corrections, monthly parking collections, printing of reports.</li>
<li>Assist, as needed, in preparation of monthly client statements.</li>
<li>Ticket audits and daily paperwork reconciliation.</li>
</ul>
Customer Service 
<ul>
<li>General office skills including but not limited to: answer and direct incoming phone calls, open mail, send payments to the lockbox, and assist in customer inquiries and transactions.</li>
<li>Support Facility Managers and Regional Financial Analyst with other administrative duties as necessary. </li>
</ul>
 
Qualifications
<ul>
<li>Two Year Degree in Accounting or related field preferred; or 3 years equivalent experience in accounts receivable or related field preferred.</li>
<li>Must be professional and have excellent verbal and written communication skills. </li>
<li>Must have an ability to compose basic written business communications.</li>
<li>Must be a team player.</li>
<li>Should be comfortable working individually with little supervision and possess the ability to prioritize daily, weekly and monthly workflow. </li>
<li>Proficiency using Microsoft Office including Word, Excel and Outlook. Bookkeeping, and Main Frame AS400 Computer data entry and retrieval experience a big plus. </li>
</ul>
SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights.
Right to Work Poster
SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate your candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate’s application relative to the required job qualifications and responsibilities listed in the job posting. 
As part of this process, SP+ retains data relevant to your candidacy, including personal information, for a period that is reasonably necessary for the use of the tool. If you are hired for the position, your data may become part of your employee records. 
If you are an applicant to a New York City job posting and wish to request an alternative selection process accommodation or have questions about our data retention policy, please contact <a href="mailto:Recruit@spplus.com" target="_blank">Recruit@spplus.com</a>. We are here to assist you.

<h3>Job Description</h3>
Job Description
PROVIDE BOOKEEPING SERVICES USING QUICKBOOKS , INCLUDING ACCOUNTS PAYABLES, RECEIVABLES, RECONCILING BANK STATEMENTS, BALANCING LEDGERS, PREPARING FINANCIAL STATEMENTS, MAINTAIN RELATIONSHIP WITH VENDORS AND CUSTOMERS, ASSIST PAYROLLS, ETC.
REQUIRED &nbsp;3-5 YEARS QUICKBOOKS EXPERIENCE IN A MEDIUM SIZE CORPORATION.&nbsp;
Company DescriptionAVIATION REPAIR STATION 
<h3>Company Description</h3>
AVIATION REPAIR STATION

Accounting Bookkeeper

<h3>Job Description</h3>
Job Description
Staff Accountant Job Duties:
Prepares consolidated internal and external financial statements by gathering and analyzing information from information provided by clients.
Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data, reconciling bank accounts and preparing payroll and sales tax deposits as needed by clients.
Analyzes information and options by developing spreadsheet reports; verifying information.
Prepares general ledger entries by maintaining records and files; reconciling accounts.
Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
Answers accounting and financial questions by researching and interpreting data.
Files federal , state, and local tax documents by preparing property tax returns, state sales tax and federal and state payroll returns, extensions, and quarterly payments.
Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules.
Protects organization's value by keeping information confidential.
Accomplishes accounting and organization mission by completing related results as needed.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Company DescriptionGrowing public accounting firm with offices in Brooksville and Inverness Floirda, well established firm in the local area. Position may require local travel between Citrus and Hernando counties. 
<h3>Company Description</h3>
Growing public accounting firm with offices in Brooksville and Inverness Floirda, well established firm in the local area. Position may require local travel between Citrus and Hernando counties.

Bookkeeper Accountant

<h3>Job Description</h3>
Job DescriptionBookkeeper/Accountant Full Time: &nbsp; $50,212 to $66,300 Job DescriptionWorks primarily with accounts payable (AP) in computerized accounting system. This is not a remote job. Serves as backup to AR and will be cross trained in AR.&nbsp; Hours:&nbsp; 8:30am-5:30 pm M-F; Full time&nbsp;Responsibilities include:
<ul>
<li>Cutting purchase orders</li>
<li>Matching vendor invoices with Pos</li>
<li>Scanning vendor and posting/inputting into accounting software</li>
<li>Running and monitoring AP Aging Report</li>
<li>Maintaining accurate and timely payments of invoices</li>
<li>Closing of Accounts Payable periods</li>
<li>Scanning vendor invoices into archives</li>
<li>Reconciling Vendor statements</li>
<li>Preparing and assisting with special reports</li>
<li>Monitoring busy email inbox and replying to emails</li>
</ul>
&nbsp;Job RequirementsSuccessful candidate must have:(1) &nbsp; 3-5 years experience working in a bookkeeping, financial, or related role;&nbsp;(2) &nbsp; Very strong data entry skills;(3) &nbsp; Minimum AS Degree or higher in Accounting and/or Bookkeeping;(4) &nbsp; ABSOLUTELY MUST HAVE good reading, reading, and emailing skills to handle a very busy email inbox.(5) &nbsp; Prefer experience with Quickbooks, Sage MAS 90, and or Sage 100;&nbsp;(6) &nbsp; Very strong computer &amp; excel skills;(7) &nbsp; Strong written and oral communication skills. &nbsp;(8) &nbsp; MUST have short commute to our location—prefer candidates who live in or near Jersey City NJ 07304(9) &nbsp; Tests will be given to candidates as part of the application process to determine knowledge of accounting, excel, and comfort with using computersCompany DescriptionGet your career in gear with a growing manufacturer and distributor who plans to expand nationally. Clients are fortune 1000 companies, copy centers, and office supply stores.&nbsp; Products include equipment, repair services, office supplies, and customization and printing services. If you believe hard work translates into success, feel you can do the heavy lifting required of the published job, and want a long and prosperous career, then give us consideration&nbsp;Job Location430 Communipaw Avenue, Jersey City, NJ&nbsp; 07304

Bookkeeper/Accountant

<h3>Job Description</h3>
Job Description
Affordable Contractors Insurance (ACI) was founded with a clear mission: to deliver customized insurance solutions specifically designed for contractors. We make insurance simple, clear, and accessible so our clients can stay focused on building their businesses. Our team combines in-office and remote employees, all driven by collaboration, accountability, and results. What makes ACI stand out is that our leadership also works as agents, so they understand the challenges firsthand and lead with empathy and experience. Employees know they are supported, valued, and given opportunities to grow both personally and professionally.
We are seeking an experienced and detail-driven Insurance Bookkeeper to join our growing agency. In this role, you will oversee key financial processes that keep the business running smoothly, from premium remittance to agent commission verification.
<ul>
<li>Base salary of $60,000-$80,000 per year</li>
<li>Paid time off (PTO)</li>
<li>Health insurance</li>
<li>Hybrid remote position with work-from-home flexibility</li>
</ul>
If you are a motivated financial professional who thrives in a collaborative, fast-paced environment, we encourage you to apply today!
 Benefits
Annual Base Salary Based on Experience
Paid Time Off (PTO)
Work from Home
Health Insurance
 Responsibilities 
<ul>
<li>Maintain accurate financial records using QuickBooks</li>
<li>Review, verify, and calculate agent commissions</li>
<li>Manage insurance premium remittance and reconciliation</li>
<li>Oversee accounts payable and ensure timely processing</li>
<li>Manage contact management software for financial tracking</li>
<li>Provide support to the Owner and CFO with reporting and analysis</li>
</ul>
 Requirements 
<ul>
<li>2+ years of bookkeeping experience</li>
<li>QuickBooks certification strongly preferred</li>
<li>Prior experience in the insurance industry is a plus</li>
<li>Strong attention to detail and accuracy</li>
<li>Ability to work independently while collaborating effectively with a team</li>
<li>Excellent organizational and time management skills</li>
</ul>

Insurance Bookkeeper

<h3>Job Description</h3>
Job Description
We are looking for&nbsp;an Accounting Bookkeeper to join our team!&nbsp;You will be responsible for preparing&nbsp;and analyzing financial records for our company.&nbsp;This is a PT to FT Hybrid position.&nbsp; We provide very generous holiday pay (20 days) along with a generous PTO. Benefits package included 70/30 Health and Dental, Full LTD, STD and Life coverage and employer contribution of 7% fully vested after one year of employment.&nbsp; Benefits pro-rated for PT.
Responsibilities:
<ul>
<li>Prepare and examine accounting records, financial statements, taxes, and other financial reports</li>
<li>Develop and analyze reporting for&nbsp;business operations and budgets</li>
<li>Perform audits, ensuring adherence to standard requirements</li>
<li>Create new processes to improve financial efficiency</li>
<li>Report analysis and findings&nbsp;to management team</li>
<li>Manage Accounts payable</li>
<li>Responsible for remote deposit/scanning</li>
<li>Cash Disbursements/Receipts</li>
</ul>
​Qualifications:
<ul>
<li>Previous experience in accounting or other related fields</li>
<li>Fundamental knowledge of GAAP</li>
<li>Detail and deadline-oriented</li>
<li>Strong analytical and problem solving skills</li>
</ul>

<h3>Job Description</h3>
Job Description
We are looking for&nbsp;a Bookkeeper Accountant to join our team!&nbsp;You will be responsible for preparing&nbsp;and analyzing financial records for our company.&nbsp;
Responsibilities:
<ul>
<li>Prepare and examine accounting records, financial statements, taxes, and other financial reports</li>
<li>Develop and analyze reporting for&nbsp;business operations and budgets</li>
<li>Perform audits, ensuring adherence to standard requirements</li>
<li>Create new processes to improve financial efficiency</li>
<li>Report analysis and findings&nbsp;to management team</li>
</ul>
​Qualifications:
<ul>
<li>Previous experience in accounting or other related fields</li>
<li>Fundamental knowledge of GAAP</li>
<li>Experience with current computer accounting programs&nbsp;and reporting tools</li>
<li>Detail and deadline-oriented</li>
<li>Strong analytical and problem solving skills</li>
<li>Knowledge of Quickbooks Online is a must</li>
</ul>
Company DescriptionWe are a manufacturing firm. Need to be prepared to work in an office and manufacturing environment. 
<h3>Company Description</h3>
We are a manufacturing firm. Need to be prepared to work in an office and manufacturing environment.

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