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<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Vision insurance</li>
</ul>
 About Us: 24 Hour Flood Pros is a fast-growing water and fire damage restoration company dedicated to helping homeowners and businesses recover quickly after disaster. Were seeking a reliable and detail-oriented Bookkeeper to manage our day-to-day financial records and support our growing team. Key Responsibilities: 
<ul>
<li>Maintain accurate financial records and ledgers </li>
<li>Record and categorize daily transactions (AR/AP) </li>
<li>Reconcile bank and credit card statements </li>
<li>Prepare monthly financial reports </li>
<li>Track expenses and job costs by project </li>
<li>Process payroll and manage payroll records </li>
<li>Support tax preparation and annual audits </li>
<li>Ensure compliance with accounting policies and procedures </li>
<li>Communicate with vendors, clients, and management as needed </li>
</ul>
Qualifications: 
<ul>
<li>Proven experience as a bookkeeper or in a similar accounting role </li>
<li>Proficiency with Paylocity (Online preferred) </li>
<li>Strong understanding of GAAP and financial reporting </li>
<li>Detail-oriented with strong organizational skills </li>
<li>Ability to handle sensitive financial information with discretion </li>
<li>Experience in construction or restoration industry is a plus </li>
</ul>
Schedule &amp; Compensation: 
<ul>
<li>Flexible hours (Full-time or Part-time) </li>
<li>Competitive pay based on experience </li>
<li>Opportunity to grow with a dynamic company </li>
</ul>

Bookkeeper

<h3>Job Description</h3>
Job DescriptionResponsibilites include:
<ul>
<li>Create financial transactions and generates reports from that information.</li>
<li>The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices</li>
</ul>

<h3>Job Description</h3>
Job Description100% Paid Insurance, Firm Sponsored Trips, Summer Fridays! This Jobot Job is hosted by: Kevin Shilney Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $60,000 - $115,000 per year 
A bit about us:
 We are a dynamic and forward-thinking public accounting firm dedicated to providing top-tier audit, tax, and advisory services to a diverse range of clients. With a strong commitment to excellence, integrity, and professional growth, we strive to deliver exceptional client service while supporting our team members in their career paths. 
Why join us?
 
<ul>
<li> Health insurance fully covered by LR for employee, will have to pay extra for family coverage</li>
<li> 401k matching contribution up to 4% and profit sharing 3% on top of that plus</li>
<li> Bi-annual bonuses and they range from 8-15%</li>
<li> Bi-annual firm trips (all-inclusive/expenses paid for)</li>
</ul>
 
Job Details
 
<ul>
<li>2+ years of bookkeeping experience, preferably in a public accounting or CPA firm environment</li>
<li>Proficiency in QuickBooks (Desktop and Online) and Microsoft Excel</li>
<li>Familiarity with accounting software such as Xero, Bill.com, and other cloud-based platforms</li>
<li>Strong understanding of general ledger accounting, AP/AR, and bank reconciliations</li>
<li>Excellent organizational skills and attention to detail</li>
<li>Ability to manage multiple clients and deadlines</li>
<li>Strong written and verbal communication skills</li>
<li>Associate’s or Bachelor’s degree in Accounting or related field preferred</li>
</ul>
 Responsibilities: 
<ul>
<li>Maintain accurate financial records for multiple small business and individual clients</li>
<li>Perform monthly bank and credit card reconciliations</li>
<li>Record and categorize financial transactions in accounting systems</li>
<li>Prepare and process client payroll and related filings, as needed</li>
<li>Assist in the preparation of financial statements and reports</li>
<li>Manage accounts payable and receivable for clients</li>
<li>Collaborate with CPAs and tax preparers to ensure accurate year-end reporting</li>
<li>Provide ongoing client support and respond to bookkeeping inquiries</li>
<li>Ensure compliance with established accounting policies and procedures</li>
</ul>
 Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.Company DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com. 
<h3>Company Description</h3>
Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

<h3>Job Description</h3>
Job Description
Job Title: Bookkeeper
Location: Rochester Hills, MI 48309
Pay Rate: $20.00-$26.00/hr depending on experience
Job Type: Full-Time, Potential Direct Hire, Business Hours
Entech Staffing Solutions is seeking a Bookkeeper for a growing manufacturing company specializing in advanced botanical extraction equipment. Were seeking a dependable and detail-oriented Bookkeeper to manage financial records and support day-to-day accounting functions.
Key Responsibilities:
Maintain accurate financial records specific to manufacturing operations
Manage accounts payable and receivable, including vendor and customer invoicing
Reconcile bank, credit card, and inventory-related accounts monthly
Track purchase orders, raw material costs, and job costing data
Prepare financial reports for management, including P&amp;L and balance sheets
Assist with payroll processing and timecard reconciliation for shop floor staff
Monitor budgets and production-related expenditures
Collaborate with operations and procurement to ensure financial accuracy
Support year-end audits and tax preparation
Qualifications:
2+ years of bookkeeping experience, preferably for a manufacturing company
Proficient in QuickBooks, ERP systems (e.g., NetSuite, SAP, or Fishbowl), and Excel
Strong understanding of job costing, inventory accounting, and COGS
Familiarity with purchase orders, vendor terms, and production workflows
High attention to detail and accuracy
Associates or Bachelors degree in Accounting, Finance, or related field preferred
Must complete a drug test and criminal background check prior to starting
Benefits:
Competitive salary based on experience
Health, dental, and vision insurance
401(k) with employer match
Paid time off and holidays
#gb
PandoLogic. Keywords: Bookkeeper, Location: Rochester, MI - 48309 , PL: 599083729

<h3>Job Description</h3>
Job Description
I'm a CPA with a growing firm. We are getting busier and busier, and are in need of a bookkeeper that can stay on top of our clients books. As the bookkeeper, you'll be in full charge of: 1. Categorizing transactions for clients 2. Reconciling to bank statements
Ideally, we will have someone who is highly reliable, highly responsive, and can take ownership of 100% of our books. I'll just do a quick review of your work when it's done.
 This is a part-time position to start, (maybe 20 hours per week) but will grow into a full-time position. Rate starts at $18/hr, but you'll quickly move up as we grow and you bring on more clients. You'll be an independent 1099 contractor. This is a fully-remote position, but I will want to meet with you in-person before hiring. Our clients books are quite simple- but you will have to know how to make adjusting journal entries, do payroll breakouts, etc... If you have 6+ years of experience in bookkeeping, I'd love to hear from you! Thanks, Jordan
Company DescriptionWe are a growing accounting firm that specializes in accounting, analysis and tax. 
<h3>Company Description</h3>
We are a growing accounting firm that specializes in accounting, analysis and tax.

<h3>Job Description</h3>
Job Description
Our client, a local Community College, is seeking a Senior Bookkeeper to join their team. As a Senior Bookkeeper, you will be part of the finance department supporting various teams. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to work collaboratively, which will align successfully in the organization.
Job Title:&nbsp;Bookkeeper
Location: Schenectady, NY
Pay Range: $23.79/hour
What's the Job?
<ul>
<li>Work with students on taking payments, collecting Certificates of Residence</li>
<li>Explain student bills to students in terms of charges and Financial Aid</li>
<li>Process mail that comes in</li>
<li>Explain 1098T tax statements to students, as needed</li>
<li>Help with student refund process as needed</li>
<li>Help with grant payments to student accounts as needed</li>
</ul>
What's Needed?
<ul>
<li>Proven experience as a bookkeeper or in a similar role.</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Proficiency in accounting software and Microsoft Office Suite.</li>
<li>Associates degree in Accounting OR High School Diploma w/ 2 years experience&nbsp;</li>
<li>Strong communication and interpersonal skills.</li>
</ul>
What's in it for me?
<ul>
<li>Opportunity to work in a supportive and collaborative environment.</li>
<li>Chance to enhance your professional skills and grow your career.</li>
<li>Engagement in meaningful work that contributes to the organization’s success.</li>
<li>Access to ongoing training and development opportunities.</li>
<li>Be part of a diverse and inclusive workplace culture.</li>
</ul>
Upon completion of waiting period associates are eligible for:
<ul>
<li>Medical and Prescription Drug Plans</li>
<li>Dental Plan</li>
<li>Supplemental Life Insurance</li>
<li>Short Term Disability Insurance</li>
<li>401(k)</li>
</ul>
If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!
About ManpowerGroup, Parent Company of: &nbsp;Manpower, Experis, Talent Solutions, and Jefferson Wells
ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands – Manpower, Experis, Talent Solutions, and Jefferson Wells –&nbsp;creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.

<h3>Job Description</h3>
Job DescriptionBenefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Paid Time Off</li>
</ul>
Job SummaryWe are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records. Your responsibilities will include recording and verifying transactions and bringing the books to the trial balance stage. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting.&nbsp; Responsibilities&nbsp;
<ul>
<li>Enter financial data and transactions</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Process accounts payable and accounts receivable</li>
<li>Complete required tax forms</li>
<li>Other duties as assigned</li>
</ul>
Qualifications &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;College degree in accounting or a related field&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Previous experience as a bookkeeper, or similar position &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Knowledge of generally accepted accounting principles (GAAP) &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Good with spreadsheets, experienced in Microsoft Excel, QuickBook &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Strong mathematical and analytical skills &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Excellent attention to detail, time management, and communication skills

<h3>Job Description</h3>
Job Description 
 Bookkeeper - SF Metalworks Remote (CA-Based Preferred) | Availability During PST Business Hours Required Organize. Reconcile. Report. Keep precision at the core.
Support the financial integrity of SF Metalworks by managing accounting operations, payroll, and reporting systems that power our high-end custom architectural metalwork business from sculptural staircases to bespoke furniture and statement railings. Learn more about us here: <a href="https://www.sfmetalworks.com/" target="_blank">https://www.sfmetalworks.com/</a>
Major Responsibilities:
<ul>
<li>Maintain the up-to-date accuracy of accounting records, including all entries for overhead and job costs.</li>
<li>Manage Accounts Payable and Accounts Receivable; issue client invoices weekly and ensure timely vendor payments.</li>
<li>Reconcile bank and credit card accounts weekly; manage cash flow and report discrepancies proactively.</li>
<li>Prepare and submit monthly financial reports (P&amp;L, Balance Sheet, Cash Flow) for leadership review.</li>
<li>Process payroll biweekly for both W-2 employees and 1099 contractors, including time card tracking and labor cost allocation.</li>
<li>File and remit monthly and quarterly sales tax reports in compliance with jurisdictional regulations.</li>
<li>Track job-related material usage and ensure accurate project-level cost reporting in coordination with Fulcrum and the shop team.</li>
<li>Maintain and update 52-week cash forecast and other internal financial dashboards.</li>
<li>Respond to financial-related audits, loan application needs, or one-off reports as needed.</li>
<li>Perform periodic cleanups of the bookkeeping system to ensure clarity and compliance.</li>
</ul>
Skills &amp; Qualifications:
Hard:
<ul>
<li>5+ years of hands-on bookkeeping experience, preferably in construction, fabrication, or job-costing environments.</li>
<li>Proficient with QuickBooks Online and spreadsheets (Excel/Google Sheets).</li>
<li>Strong working knowledge of A/P, A/R, payroll processing, and chart of accounts.</li>
<li>Experience with PNI-ISolve or similar payroll systems, including time tracking and contractor payments.</li>
<li>Familiarity with multi-jurisdictional sales tax filing and compliance.</li>
<li>Ability to reconcile bank statements, manage receipts, and code transactions accurately.</li>
<li>Comfort with cloud-based tools: Google Workspace, Dropbox, Slack, etc.</li>
<li>Strong written and verbal communication; capable of translating financial data for non-finance team members.</li>
<li>Self-directed with excellent prioritization and time management skills.</li>
<li>High standards of professionalism, confidentiality, and accuracy.</li>
</ul>
Soft:
<ul>
<li>Consistently positive attitude and collaborative mindset.</li>
<li>Takes ownership of responsibilities while being flexible to shifting business needs.</li>
<li>Proactive and detail-oriented; looks for ways to improve systems and add value.</li>
<li>Open to coaching and feedback for continuous growth.</li>
</ul>
Physical Demand and Work Environment: This is a remote, part-time position requiring 10 to 20 hours per week. While most duties can be performed virtually, preference is given to candidates located in California or within driving distance of Colusa, CA. General availability during PST business hours is expected and can be negotiated. The role involves long periods of computer work and requires strong digital organization.
Hours &amp; Compensation: This is a part-time, flexible schedule role averaging 10-20 hours per week. Compensation is $48-$52 per hour, depending on experience and proven capability.
Benefits for W-2 Employees:
<ul>
<li>Paid Time Off</li>
<li>8 Paid Holidays</li>
<li>Health, Dental, and Vision Coverage</li>
<li>Life Insurance</li>
</ul>
 Job Posted by ApplicantPro

<h3>Job Description</h3>
Job Description
Job Description
We’re looking for a detail-oriented Bookkeeperto support with financial processes, lease administration, and day-to-day administrative tasks. This role is ideal for someone who thrives in a fast-paced environment, has a strong eye for detail, and enjoys working collaboratively with internal teams, tenants, and vendors.
Key Responsibilities:
<ul>
<li>
Manage Accounts Payable and Receivable, including coding, reconciliations, and collections.
</li>
<li>
Oversee utility management and maintain accurate records.
</li>
<li>
Provide administrative support including financial reporting, correspondence, and filing.
</li>
<li>
Assist with real estate tax and operating expense escalations.
</li>
<li>
Coordinate with tenants, property managers, and vendors to resolve issues and streamline operations.
</li>
</ul>
What We’re Looking For:
<ul>
<li>
2+ years of related experience, ideally in real estate or property management.
</li>
<li>
College degree preferred (Business, Finance, Accounting).
</li>
<li>
Familiarity with AP/AR processes and administrative support.
</li>
<li>
Proficiency in Microsoft Office Suite and property management software (Yardi, MRI, Payscan, AvidExchange).
</li>
<li>
Strong organizational, communication, and problem-solving skills.
</li>
</ul>
If you’re ready to bring your skills to a collaborative and growth-focused environment, I'd love to hear from you!
Company DescriptionThe Bachrach Group LTD. (TBG) has been building better workforces with extraordinary talent based on specific functional experience, one position at a time, for nearly 50 years. Our commitment to sourcing top-notch talent has made us national leaders in both staffing and executive search. 
<h3>Company Description</h3>
The Bachrach Group LTD. (TBG) has been building better workforces with extraordinary talent based on specific functional experience, one position at a time, for nearly 50 years. Our commitment to sourcing top-notch talent has made us national leaders in both staffing and executive search.

<h3>Job Description</h3>
Job Description
Bookkeeper/Staff Accountant
Job Description
<ul>
<li>Responsible for the accurate processing and reporting of all financial transactions using project-based accounting methodologies.</li>
<li>Duties will include cash flow and accounts receivable management, budget oversight, review of project-based expenditures and accounts payable activities.&nbsp;</li>
<li>Assist with the generation of weekly/monthly/quarterly/ annual cash flow and financial reports for management.&nbsp;</li>
<li>Ensure all invoices are generated and submitted on time</li>
<li>Manage and expedite until payment received</li>
<li>Establish procedures and make recommendations for optimizing client billing</li>
<li>Review accounts payable activities to ensure accurate and timely processing&nbsp;</li>
<li>Work with Controller to set up, manage and reconcile fixed assets</li>
<li>Assist in the preparation of applicable weekly/monthly/quarterly/ annual reports such as P&amp;L, cash flow, performance, budget and sales forecasts as well as accounts payable and accounts receivable aging</li>
<li>Assist with inter-company reconciliations</li>
<li>Ensure compliance with applicable customer and government contractual requirements, including applicable FAR and DFAR regulations</li>
<li>Monitor and reconcile applicable GL and balance sheet accounts and activities to ensure proper transactional flow and accurate recording at the project, GL and P&amp;L level</li>
<li>Audit inventory levels and transactions and assist with physical, quarterly audits&nbsp;</li>
<li>Potential travel to sister facilities within the United States.</li>
</ul>
Requirements
<ul>
<li>Degree in Finance, Accounting or other related discipline</li>
<li>Proficiency in the use of an ERP (MS AX preferred) or MRP system</li>
<li>Proficient in the use of MS Office Suite with a high skill level in Excel</li>
<li>Prior experience in a QA controlled design environment (ISO 9000 or similar).</li>
<li>Prior experience working for a government subcontractor</li>
<li>Experience with MS Project</li>
<li>Must be a US Citizen or lawful resident of the US&nbsp;</li>
</ul>
Company DescriptionOur client is a reputable manufacturing company offering a permanent opportunity, competitive salary and great benefits. 
<h3>Company Description</h3>
Our client is a reputable manufacturing company offering a permanent opportunity, competitive salary and great benefits.

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