field_job_employment_type

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<h3>Job Description</h3>
Job DescriptionBenefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Paid Time Off</li>
<li>Career Growth Opportunities</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 and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting.&nbsp; Responsibilities&nbsp;
<ul>
<li>Utilize Property Management Software called Buildium</li>
<li>Enter financial data and transactions</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Prepare trial balance&nbsp;</li>
<li>Analyze budgets and other financial information</li>
<li>Process accounts payable and accounts receivable</li>
<li>Complete required tax forms</li>
</ul>
Qualifications
<ul>
<li>Experience with basic accounting principles. &nbsp;</li>
<li>Previous experience as an accountant, bookkeeper, or similar position</li>
<li>Knowledge of generally accepted accounting principles (GAAP)</li>
<li>Good with spreadsheets, experienced in Microsoft Excel, Buildium, and basic accounting systems</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
</ul>

Bookkeeper

<h3>Job Description</h3>
Job Description
Job Title: Bookkeeper Location: Remote (Main Office in Clarence, New York) Job Type: Full-Time, Permanent (Contractor) Reports To: CFO, Accounting Supervisor
About the Role:
We are seeking an experienced and detail-oriented Bookkeeper to join our team and manage full-cycle bookkeeping for multiple companies operating under one umbrella organization. This is a critical role that supports financial operations across several entities, including startups. The ideal candidate will work closely with leadership to develop and maintain robust financial reporting systems.
Key Responsibilities:
<ul>
<li>
Perform full-charge bookkeeping for multiple entities, including startups
</li>
<li>
Manage daily accounting operations: A/P, A/R, bank reconciliations, payroll, journal entries, and general ledger maintenance
</li>
<li>
Prepare and analyze monthly financial statements for each company
</li>
<li>
Support month-end and year-end closing processes
</li>
<li>
Collaborate with executive leadership to design and produce customized financial reports
</li>
<li>
Ensure compliance with tax and regulatory requirements
</li>
<li>
Assist with budgeting, forecasting, and cash flow management
</li>
<li>
Maintain organized records and documentation for audits and internal reviews
</li>
<li>
Liaise with external accountants for annual tax preparation and filings
</li>
</ul>
Qualifications:
<ul>
<li>
3+ years of full-charge bookkeeping experience in a multi-entity environment
</li>
<li>
Strong background in working with startups and dynamic teams
</li>
<li>
Proficiency in accounting software such as QuickBooks Online/Desktop, Xero, or NetSuite
</li>
<li>
Advanced Excel skills and general tech proficiency
</li>
<li>
Strong analytical, organizational, and multitasking abilities
</li>
<li>
High attention to detail with the ability to meet deadlines
</li>
<li>
Excellent communication skills; able to work independently and collaboratively
</li>
</ul>
Preferred Qualifications:
<ul>
<li>
Associate or Bachelor’s degree in Accounting or Finance (or equivalent experience)
</li>
<li>
Experience implementing financial processes and reporting structures in a startup environment
</li>
</ul>
If you are a highly motivated and adaptable bookkeeping professional looking to make a meaningful impact in a growing organization, we encourage you to apply.

<h3>Job Description</h3>
Job Description
This position is responsible for executing bookkeeping responsibilities and supporting the Chief Financial Officer to ensure organizational finances are organized, well documented, and maintained in accordance with ICADV fiscal policies. This includes but isn’t limited to: processing accounts payables and accounts receivables, maintaining financial records of the organization, gathering information for grant and organizational reporting, supporting development of budgets, and analyzing various fiscal, survey, and client data sources to demonstrate the effectiveness of ICADV programs, as well as the diverse needs of survivors by helping to inform ICADV priorities and decision making.
DUTIES
· Process accounts payables including but not limited to: reviewing incoming invoices, confirming proper approvals have been obtained, charging to appropriate GL accounts and programs, and entering data into accounting system accurately.
· Process and distribute accounts receivable invoices as needed to ensure proper GL accounts and programs are utilized.
· Conduct initial reviews of bank statements, direct deposit confirmations, deposits, and other financial documents to ensure accuracy.
· Process the incoming timekeeping reports, paid time off requests, travel vouchers, reimbursements, and staff related funding source documentation for accuracy and retention in accordance with fiscal policies.
· Create financial summary reports as needed and provide support to Chief Financial Officer.
· Provide administrative support to Grants/Finance Team and Subrecipient Administration Team as needed through the implementation of grant management procedures, which result in organized, complete, and accurate grant files and fiscal records.
· Provide support to the Technical Assistance (TA) Team as needed for fiscal and grant-related consulting; this will include creating supporting resources for DV providers, assisting in the resolution of any fiscal and/or grant related TA requests, and assisting with the coordination of the fiscal staff peer support meetings.
· Provide support to Chief Financial Officer in preparation for internal and external audits.
· Distribute fiscal and grant communications as needed.
· Collect and analyze data related to ICADV activities, diverse needs of survivors, subrecipient service delivery, and/or survey results, and presenting summaries and findings in a manner consumable by broad internal and external audiences.
REQUIRED QUALIFICATIONS
☒Working knowledge of Generally Accepted Accounting Principles (GAAP)
☒High degree of initiative, follow through, and attention to detail is essential
☒Outstanding organizational talents, which allow for efficient workflow and effective management of many concurrent projects.
☒Excellent critical thinking skills, which allow for enhanced ability to understand and interpret complex legislation, rules, and regulations.
☒Ability to problem-solve and research needed information with challenging and diverse situations.
☒Organizational skills with the ability to handle multiple assignments simultaneously with special attention to detail and efficiently manage one’s time by meeting concurrent deadlines
☒Approach to work that is resourceful and innovative
☒Must be independent, highly accountable, and a driven self-starter
☒Must possess strong analytical and communication skills
☒Must possess the ability to make independent decisions, follow instructions, and to accept constructive criticism in furtherance of organizational mission
☒Must possess strong skills in manipulation and analysis of data, as well as utilize spreadsheets and other tools
Company DescriptionWhen you join ICADV’s team you join a group of individuals who are diverse in culture and gender, and who are passionate about moving Illinois forward into a future free from violence, acting as agents of change to more equity in our society. At the core of their day to day work, each of them is dedicated to the success of domestic violence agencies throughout Illinois because it is that network of agencies that must thrive to respond to the diverse needs of survivors and their children as they embark on a challenging and scary path to safety. 
<h3>Company Description</h3>
When you join ICADV’s team you join a group of individuals who are diverse in culture and gender, and who are passionate about moving Illinois forward into a future free from violence, acting as agents of change to more equity in our society. At the core of their day to day work, each of them is dedicated to the success of domestic violence agencies throughout Illinois because it is that network of agencies that must thrive to respond to the diverse needs of survivors and their children as they embark on a challenging and scary path to safety.

<h3>Job Description</h3>
Job Description
Ellis Real Estate Services is looking for a detail-oriented and proactive Bookkeeper to join our team in Kansas City. If you're someone who thrives in a fast-paced environment, is eager to learn, and has a knack for numbers and organization—we’d love to meet you.
What We're Looking For
We’re seeking someone who is:
<ul>
<li>
Experienced in bookkeeping or accounting
</li>
<li>
Personable, friendly, and positive—both on the phone and in person
</li>
<li>
Professionally presented and confident greeting guests
</li>
<li>
Self-starting and proactive, with a drive to take initiative
</li>
<li>
Interested in learning the business and growing with the company
</li>
<li>
Comfortable multi-tasking in a fast-moving office environment
</li>
<li>
Detail-oriented, with strong organizational and communication skills
</li>
<li>
A problem-solver who doesn't mind digging into the details
</li>
<li>
Familiar with Google Workspace (Docs, Sheets, Gmail, etc.)
</li>
<li>
Experience with AppFolio or property management accounting is a bonus
</li>
</ul>
Primary Responsibilities
<ul>
<li>
Process utility bills and manage account reverts/switches
</li>
<li>
Perform data audits to ensure billing accuracy
</li>
<li>
Bill tenants monthly for utility and grounds expenses
</li>
<li>
Verify insurance billing through AppFolio/Beagle
</li>
<li>
Enter non-maintenance vendor invoices
</li>
<li>
Print and mail checks, manage vendor payments
</li>
<li>
Make bank deposits and record transactions
</li>
<li>
Set up payment plans for past-due accounts
</li>
<li>
Update utility contact emails to <a href="mailto:Accounting@EllisKC.com" target="_blank">Accounting@EllisKC.com</a>
</li>
</ul>
Company DescriptionEllis Real Estate Services is a fast-growing, Kansas City–based property management and brokerage firm built on relationships, transparency, and a deep commitment to doing things the right way. We manage a wide range of multifamily properties, HOAs, and investment portfolios—handling everything from leasing and maintenance coordination to owner relations and strategic redevelopment projects. **What It’s Like to Work Here** Working at Ellis means being part of a tight-knit, hands-on team that values hustle, problem-solving, and real-world impact. We thrive in a fast-paced environment where no two days are the same, and we lean into collaboration, growth, and accountability. Employees are encouraged to bring ideas forward, take ownership of their work, and grow with the company. Whether you’re answering phones, walking properties, or overseeing renovations, you’ll see the direct impact of your efforts and be part of a company that genuinely cares about its team, its clients, and its city. 
<h3>Company Description</h3>
Ellis Real Estate Services is a fast-growing, Kansas City–based property management and brokerage firm built on relationships, transparency, and a deep commitment to doing things the right way. We manage a wide range of multifamily properties, HOAs, and investment portfolios—handling everything from leasing and maintenance coordination to owner relations and strategic redevelopment projects.\r\n\r\n**What It’s Like to Work Here**\r\nWorking at Ellis means being part of a tight-knit, hands-on team that values hustle, problem-solving, and real-world impact. We thrive in a fast-paced environment where no two days are the same, and we lean into collaboration, growth, and accountability. Employees are encouraged to bring ideas forward, take ownership of their work, and grow with the company.\r\n\r\nWhether you’re answering phones, walking properties, or overseeing renovations, you’ll see the direct impact of your efforts and be part of a company that genuinely cares about its team, its clients, and its city.

<h3>Job Description</h3>
Job Description
Bookkeeper - Our client seeks a highly organized Bookkeeper in their Des Moines, IA office.
This is a full-time, direct-hire opportunity where you will earn up to $60,000/year based on your experience. You will work daytime hours Monday – Friday with potential for hybrid setting. Plus enjoy an excellent benefits package!
Some of your responsibilities as Bookkeeper will include:
<ul>
<li>Preparing and sending invoices</li>
<li>Preparing financial reports</li>
<li>Assisting with payroll</li>
<li>Maintaining accurate financial records</li>
<li>Following up on outstanding payments</li>
<li>Resolving discrepancies and/or issues</li>
<li>Ensuring compliance with accounting policies, procedures, and regulations</li>
<li>Collaborating with clients to ensure accurate financial reporting</li>
<li>Other duties as assigned</li>
</ul>
To qualify for the Bookkeeper, you must have an Associate’s degree in related field, or equivalent work experience. As well as:
<ul>
<li>Solid understanding of bookkeeping and accounting principles</li>
<li>Working knowledge of bookkeeping practices</li>
<li>Associate’s Degree or equivalent work experience</li>
<li>5+ years of bookkeeping experience</li>
<li>Proficiency with accounting software (QuickBooks, Xero)</li>
<li>Familiarity with payroll processing and tax regulations</li>
<li>Strong Microsoft Office Skills (Excel)</li>
<li>Ability to work independently</li>
<li>Excellent communication skills (verbal and written)</li>
<li>Analytical mindset</li>
</ul>
If you are a great problem solver and detail oriented, then please submit your resume for immediate and confidential consideration. 
We are an Equal Opportunity Employer.
Company DescriptionHere at S&amp;S Employment Partners, we wanted to create an employment service company that stood by what we believed in, and for us, that wasn’t just about finding individuals jobs; it was about finding individuals the RIGHT jobs. We believe that everybody has their perfect fit and have made it our mission to help you find yours. We care about the growth and well-being of the Greater Des Moines Metro area, and want to give back to our local community by stimulating and empowering the job market with passionate individuals. We promise to provide you with opportunities, knowledge, and insight that you deserve. S&amp;S Employment Partners is passionate about people and driven by your success. 
<h3>Company Description</h3>
Here at S&amp;S Employment Partners, we wanted to create an employment service company that stood by what we believed in, and for us, that wasn’t just about finding individuals jobs; it was about finding individuals the RIGHT jobs. We believe that everybody has their perfect fit and have made it our mission to help you find yours. We care about the growth and well-being of the Greater Des Moines Metro area, and want to give back to our local community by stimulating and empowering the job market with passionate individuals. We promise to provide you with opportunities, knowledge, and insight that you deserve. S&amp;S Employment Partners is passionate about people and driven by your success.

<h3>Job Description</h3>
Job Description
Job description Drummers Garden Center and Floral is seeking a full-time bookkeeper. The candidate must have strong organizational and communication skills, the ability to work in a fast paced environment, be computer literate, proficient in Quick Books and Microsoft Office. The candidate should have the ability to work with deadlines and details and have a professional and positive attitude.
Responsibilities include (but not limited to):
Inventory processing within specialized software Accounts payable and receivable Daily register reconciling and deposits Processing mail Tabulate payroll hours for submission to payroll processor General office duties
 Skills
Strong communication skills-written and verbal Ability to adhere to deadlines, manage multiple projects and prioritize Great attention to detail and accuracy Strong computer knowledge *
Outgoing, friendly and confident personality Ability to work with others to accomplish goals Candidate should have at least one year office experience.
We are following the state and federal guidelines for COVID-19

<h3>Job Description</h3>
Job Description
Compensation:
<ul>
<li>Highly competitive</li>
<li>Based on experience</li>
</ul>
Responsibilities include, but are not limited to:
<ul>
<li>Perform general bookkeeping duties</li>
<li>Provide additional administrative support as necessary for staff and owner</li>
</ul>
Preferred skills include:
<ul>
<li>Proficient with QuickBooks Pro, Excel, and Word</li>
<li>Public accounting experience a plus</li>
</ul>
Desired attributes:
<ul>
<li>Excellent communication skills (written and oral)</li>
<li>Detail oriented and organized with the ability to multi-task</li>
<li>Efficient and accurate</li>
<li>Willingness to learn new skills</li>
<li>Team player</li>
</ul>

<h3>Job Description</h3>
Job Description
Location
<ul>
<li>Full-Time in Philadelphia, PA or Newark, NJ</li>
</ul>

Overview
Highlight Health is a mission-driven company that protects consumer rights and controls healthcare costs for self-funded plans. We are a profitable, fast-growing company without private equity investors. 
Highlight Health engineers new ways to protect consumer rights and control healthcare costs for employers. Nearly every American has felt the pain of the skyrocketing cost of healthcare. Highlight Health does the research to bring them solutions. We use our subject-matter expertise to reduce costs for employers and relieve ordinary Americans of burdensome medical costs. Highlight Health is proud of its inclusive workplace that brings together highly skilled leadership and employees from all walks of life. Our company is headquartered in two cities along the Northeast Corridor with an affordable cost of living: Philadelphia, PA and Newark, NJ. 
We’re seeking a motivated, hard-working individual to assist with our growing bookkeeping and junior accounting needs. This position will be responsible for performing a range of accounting and financial duties to support the financial functions of the company, maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.
Essential Duties and Responsibilities
<ul>
<li>Maintain chart of accounts</li>
<li>Review consistency of expenses booked to accounts</li>
<li>Check on our tax payable accounts and make any necessary adjusting entries</li>
<li>Update and develop our SOPs and QB rules</li>
<li>Set up core reports</li>
<li>Prepare financial reports by collecting, analyzing and summarizing accounting for information</li>
<li>Maintain compliance with federal, state and local legal requirements</li>
<li>Advise management on compliance needs</li>
<li>Assist in financial activities such as running payroll and generating invoices</li>
<li>Recommend tools for better account management</li>
<li>Perform other related duties as assigned by management</li>
<li>Manage bill payments</li>
<li>Assure proper expense documentation and approvals</li>
</ul>
Additional Monthly Duties
<ul>
<li>Reconcile accounts</li>
<li>Review accounts for anomalies (strange expenses or other activities)</li>
<li>Produce and distribute financial reports</li>
</ul>
Year End Duties
<ul>
<li>Assist with budgeting</li>
<li>Close books and make year entries</li>
<li>Assist with tax prep</li>
<li>Assist with year-end closing</li>
<li>Ensure that we have filed appropriate forms</li>
</ul>
Experience and Qualifications
Minimum Qualifications
<ul>
<li>Minimum of 3 years of bookkeeping experience</li>
<li>Strong QuickBooks Online knowledge </li>
<li>Strong ADP Workforce knowledge </li>
<li>Good verbal and written communication skills </li>
<li>Time management and strong organizational skills </li>
<li>Expertise in Microsoft Excel or any other spreadsheet</li>
<li>Comfortable learning/using additional software applications </li>
<li>Ability to work both independently and as part of a team in a fast-paced environment, while successfully managing multiple projects to completion </li>
<li>Passionate about learning </li>
<li>Strong work ethic </li>
</ul>
Preferred Qualifications
<ul>
<li>Bachelor’s degree in accounting, finance or related discipline or working towards completing a degree and/or CPA certification</li>
<li>Thorough understanding of accounting principles</li>
<li>Knowledge of bookkeeping and accounting best practices</li>
<li>Knowledge of IFRS, U.S. GAAP or other industry-standard accounting frameworks</li>
<li>Knowledge partnership accounting and taxation (K-1s)</li>
<li>Experience developing standard operating procedures</li>
</ul>
 
Compensation and Benefits
<ul>
<li>Base salary: $65,000+ per year</li>
<li>Highlight Health offers an attractive benefits package, with healthcare cost reimbursement, paid time off, commuting benefits, short term disability, an employer 401(k) contribution, and bonuses </li>
<li>After 90 days of employment, you may work from home 1 day per week </li>
</ul>
How To Apply
<ul>
<li>Fill out application online</li>
<li>Submit your resume</li>
<li>Submit your cover letter – required</li>
</ul>

<h3>Job Description</h3>
Job Description
Our company is currently seeking ​a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company.
Responsibilities:
<ul>
<li>Obtain primary financial data for accounting records</li>
<li>Compute and record numerical data</li>
<li>Check the accuracy of business transactions</li>
<li>Perform data entry and administrative duties</li>
</ul>
Qualifications:
<ul>
<li>Previous experience in accounting, finance, or other related fields</li>
<li>Fundamental knowledge of GAAP</li>
<li>Ability to prioritize and multitask</li>
<li>Strong organizational skills</li>
<li>Deadline and detail-oriented</li>
</ul>

<h3>Job Description</h3>
Job Description
AZCO Corporation is seeking a detail-oriented and reliable Bookkeeper to join our growing team. As a key player in our accounting department, you’ll play an essential role in maintaining accurate financial records and supporting the smooth operation of the company.
Are you someone who:
<ul>
<li>Is highly organized and detail-oriented?</li>
<li>Enjoys working in accounting?</li>
<li>Operates with speed and efficiency?</li>
</ul>
We are on the search for a Bookkeeper to:
<ul>
<li>Maintain accurate records of financial transactions</li>
<li>Review accounts payable and receivable, follow up on outstanding items</li>
<li>Reconcile accounts and prepare financial reports</li>
<li>Perform month-end and year-end closing</li>
<li>Ensure compliance with tax regulations and deadlines</li>
<li>Work closely with management to support budgeting and forecasting</li>
</ul>
Requirements:
<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</li>
<li>Excel proficiency, including VLOOKUP</li>
<li>Excellent organizational skills and attention to detail</li>
<li>Ability to maintain confidentiality and handle sensitive financial information</li>
<li>Strong communication skills, both written and verbal</li>
<li>Associate’s degree in Accounting or related field preferred</li>
</ul>
What’s in it for you?
<ul>
<li>Career Development: At AZCO Corporation, we believe in fostering growth. You’ll have access to CPA’s and CFO.</li>
<li>Health &amp; Wellness: We care about your well-being. Enjoy comprehensive health benefits, including medical, dental, along with wellness programs.</li>
<li>Supportive Team Environment: Join a friendly, collaborative team where your contributions are valued. We encourage open communication, innovation, and a culture of support.</li>
<li>Job Security: AZCO Corporation has a stable track record and a solid reputation in the industry, offering you long-term career stability.</li>
<li>Competitive Pay: In addition to a competitive salary, we offer annual bonus opportunities, ensuring that your hard work is rewarded.</li>
<li>Company Events &amp; Perks: Enjoy occasional company events, team-building activities, and other perks that make working here a fun and rewarding experience</li>
<li>Culture: Surrounded by like-minded members, who have a passion for helping and a strong work ethic.</li>
</ul>
If you are a motivated and experienced bookkeeper looking to make an impact in a dynamic company, we’d love to hear from you!
Company DescriptionAZCO Corp has over 40 years of experience developing solutions for a wide range of feeding, cutting, and dispensing applications. It offers cutting-edge, field-proven systems and components. 
<h3>Company Description</h3>
AZCO Corp has over 40 years of experience developing solutions for a wide range of feeding, cutting, and dispensing applications. It offers cutting-edge, field-proven systems and components.

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