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<h3>Job Description</h3>
Job Description
Our company is currently seeking ​a Bookkeeper to join our team!&nbsp;You will be responsible for preparing and examining financial records for our company.&nbsp;
Responsibilities:
<ul>
<li>Obtain primary financial data for accounting records</li>
<li>Compute&nbsp;and record numerical data&nbsp;</li>
<li>Check the accuracy of business transactions</li>
<li>Perform data entry and administrative duties&nbsp;</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>
Company DescriptionAt Tektro USA, we are the North American office of Tektro Technology Corporation, a global leader in bicycle brake systems. Founded in 1986, Tektro is known for its dedication to precision engineering, high-quality manufacturing, and a deep passion for cycling. Our brake systems are trusted by riders around the world—from casual commuters to elite athletes—because of their performance, reliability, and innovation. Based in Ogden, Utah, Tektro USA supports the brand’s presence across the U.S., Canada, and Latin America. We work closely with OEM partners, distributors, retailers, athletes, and media to build lasting relationships and bring world-class products to market. Our team is small but passionate, blending a deep love of bikes with a commitment to professional excellence. Whether it’s road, mountain, gravel, or e-bike—Tektro and our high-performance TRP brand are helping shape the future of cycling. Join us and be part of a fast-paced, creative environment where your work directly impacts the cycling community and product innovation. 
<h3>Company Description</h3>
At Tektro USA, we are the North American office of Tektro Technology Corporation, a global leader in bicycle brake systems. Founded in 1986, Tektro is known for its dedication to precision engineering, high-quality manufacturing, and a deep passion for cycling. Our brake systems are trusted by riders around the world—from casual commuters to elite athletes—because of their performance, reliability, and innovation.\r\n\r\nBased in Ogden, Utah, Tektro USA supports the brand’s presence across the U.S., Canada, and Latin America. We work closely with OEM partners, distributors, retailers, athletes, and media to build lasting relationships and bring world-class products to market. Our team is small but passionate, blending a deep love of bikes with a commitment to professional excellence. Whether it’s road, mountain, gravel, or e-bike—Tektro and our high-performance TRP brand are helping shape the future of cycling.\r\n\r\nJoin us and be part of a fast-paced, creative environment where your work directly impacts the cycling community and product innovation.

Bookkeeper

<h3>Job Description</h3>
Job Description
Roofing Plus is looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts, license renewals and payments.
Bookkeeper job duties include working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds a Finance degree (preferably followed by accounting CPE courses) and is familiar with accounting software packages, like Quickbooks and Peachtree/Sage 50.
Ultimately, the Bookkeeper’s responsibilities are to accurately record all day-to-day financial transactions of our company.
Responsibilities:
<ul>
<li>Record day to day financial transactions and complete the posting process</li>
<li>Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger</li>
<li>Bring the books to the trial balance stage</li>
<li>Perform partial checks of the posting process</li>
<li>Complete tax forms</li>
<li>Enter data, maintain records and lunch reports and financial statements</li>
<li>Process accounts receivable/payable and handle payroll in a timely manner</li>
<li>License and application renewals</li>
<li>Other duties as needed</li>
</ul>
Requirements
<ul>
<li>Proven bookkeeping experience</li>
<li>Quickbooks and Sage 50 experience REQUIRED. </li>
<li>Solid understanding of basic bookkeeping and accounting payable/receivable principles</li>
<li>Proven ability to calculate, post and manage accounting figures and financial records</li>
<li>Data entry skills along with a knack for numbers</li>
<li>Hands-on experience with spreadsheets and proprietary software</li>
<li>Proficiency in English and in MS Office</li>
<li>Customer service orientation and negotiation skills</li>
<li>High degree of accuracy and attention to detail</li>
</ul>
Join our growing team. Apply today.
Company DescriptionWoman-owned small business that has been in business over 35 years. We are licensed and service the Southeast region with our home office based in Auburn, GA. 
<h3>Company Description</h3>
Woman-owned small business that has been in business over 35 years. We are licensed and service the Southeast region with our home office based in Auburn, GA.

<h3>Job Description</h3>
Job Description
Skilled Bookkeeper sought to assist our senior bookkeeper in maintaining our financial records, including purchases, sales, receipts, payments, employee records, payroll, and customer records. Our ideal candidate has worked in the construction industry and will accurately record all day-to-day financial transactions of our company.
Responsibilities
<ul>
<li>Oversee all financial transactions, including payroll, credit card and bank reconciliations, and manage the accounts payable and accounts receivable processes</li>
<li>Process weekly in-house payroll via QuickBooks</li>
<li>Process weekly payroll taxes and ensure timely payment</li>
<li>Prepare certified payroll reports in accordance with NYS Department of Labor</li>
<li>Accurately prepare and process union benefits</li>
<li>Process invoices and checks accurately and on time and resolve any invoice issues</li>
<li>Enter vendor invoices, and pay vendors</li>
<li>Record day-to-day financial transactions and complete the posting process</li>
<li>Obtain and maintain all required licenses and insurances</li>
<li>Manage fleet vehicle registrations</li>
<li>Maintain and update employee data in payroll software</li>
<li>Safeguard the accuracy of the general ledger and journal entries, prepare balance sheets and financial reports</li>
</ul>
Qualifications
<ul>
<li>Associates degree in accounting, business, finance or related field is preferred - high school diploma is required</li>
<li>5 years of experience in accounting or full-charge bookkeeping experience , preferably in the construction industry</li>
<li>Exceptional organization, analytical, problem solving and communications skills are important</li>
<li>Knowledge of construction accounting concepts, tax strategies, and best practices</li>
<li>A solid understanding of basic bookkeeping and accounting payable/receivable principles</li>
<li>Ability to calculate, post and manage accounting figures and financial records</li>
<li>Hands-on experience with prevailing wage payroll and AIA forms</li>
<li>Proficiency in QuickBooks and MS Office</li>
<li>High degree of accuracy and attention to detail</li>
<li>Team player</li>
<li>Salary based upon experience and education.</li>
</ul>

<h3>Job Description</h3>
Job Description
We are seeking a dependable and detail-oriented Entry-Level Bookkeeper to join our team. The ideal candidate will have a foundational understanding of bookkeeping principles and a willingness to learn and grow within the role. This position involves handling multiple clients, primarily in the gas station industry.
Key Responsibilities:
- Recording Financial transactions Accurately
- Bank Reconciliations
- Profit and Loss Statements
- Sales &amp; use tax
- Communicate with clients to gather missing information or clarify transactions.
- Use of Accounting Software

<h3>Job Description</h3>
Job Description
Innovative CPA Solutions, LLC &nbsp;is a boutique firm that strives to provide unparalleled, white glove accounting &amp; tax services to business clients. Our vision is to offer personalize financial solutions that empower our clients to achieve success with confidence, precision, and care. We are looking for a&nbsp;detail-oriented and organized Bookkeeper&nbsp;to join our team and support our team. If you have a passion for numbers, accuracy, and financial integrity, we invite you to apply!
What's the role?
Our Accounting Team Members are a key part of the CAS team, working with clients to provide support for bookkeeping, payroll, and QuickBooks, always ensuring compliance with GAAP and related tax rules and regulations. This includes:
<ul>
<li>Providing full-charge bookkeeping services to multiple clients using QuickBooks.</li>
<li>Processing payrolls, including direct deposits, and generating monthly/quarterly/year-end statements.</li>
<li>Providing QuickBooks Online support and consulting, including training clients on managing their records in QB on an as-needed basis.</li>
<li>Supporting the client by providing a catch-up of the year's financial activity to produce the tax return.</li>
</ul>
Managing a book of business and delegating work to other CAS team members
Key Responsibilities:
<ul>
<li>Compile and process payroll for multiple clients&nbsp;</li>
<li>Maintain an orderly accounting filing system to ensure accurate record-keeping.</li>
<li>Recording, organizing, and maintaining financial data by posting information into QuickBooks Online accounting software from key source documents, including customer invoices, cash receipts, and vendor invoices</li>
<li>Ensure compliance with local, state, and federal government reporting requirements.</li>
<li>Conduct monthly bank reconciliations and periodic reconciliations of all accounts to ensure accuracy.</li>
<li>Provide clerical and administrative support to management as needed.</li>
<li>Maintain strict confidentiality in handling financial and business information.</li>
</ul>
Additional Requirements:
<ul>
<li>Proven ability to multitask efficiently, managing multiple priorities while maintaining accuracy and attention to detail.</li>
<li>Demonstrates composure and professionalism in high-pressure or fast-paced environments, effectively handling stressful situations.</li>
<li>Strong verbal and written communication skills in English, with the ability to convey information clearly in person, over the phone, and in written correspondence.</li>
</ul>
Skilled in building and maintaining positive working relationships with managers, peers, and cross-functional teams, fostering a collaborative and productive work environment
Great Perks and Benefits:
Some major perks this firm can offer are long-term job stability, work-life balance to support raising a family, and significant opportunities to grow your career within the firm. In addition:
<ul>
<li>Onsite, hybrid, or remote work arrangements.</li>
<li>Paid Time Off (PTO).</li>
<li>401k employer matching program to save for retirement.</li>
<li>Bonuses for helping with business development leads.</li>
<li>Incredible potential for upward mobility and career growth.</li>
</ul>
What will my schedule look like?
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; This role supports our office hours of Monday-Friday 8a-5p with a steady workflow. Positions starts out at part time with the potential of growing to fulltime, depending on your availability. Generally, overtime is not expected except during January and February when the CAS team works about 50 hours per week for year-end. Unlimited overtime is available January-March - May-September The office closes at noon on Fridays for summer hours.
Company DescriptionInnovative CPA Solutions, LLC is a growth-oriented CPA firm. We provide quality, personalized financial guidance to individuals and business in a variety of industries. We develop/ implement Tax and Wealth strategies for our clients through much more than just “accounting and tax prep” – although we still provide a full range of services to support businesses such as tax preparation, business planning/ advisory and accounting service. We embrace the ideal work/life balance including flexible schedules and outstanding opportunities for professional growth! 
<h3>Company Description</h3>
Innovative CPA Solutions, LLC is a growth-oriented CPA firm. We provide quality, personalized financial guidance to individuals and business in a variety of industries. We develop/ implement Tax and Wealth strategies for our clients through much more than just “accounting and tax prep” – although we still provide a full range of services to support businesses such as tax preparation, business planning/ advisory and accounting service. We embrace the ideal work/life balance including flexible schedules and outstanding opportunities for professional growth!

<h3>Job Description</h3>
Job Description
Bookkeeper for Strip Malls.

<h3>Job Description</h3>
Job Description
Our Company is currently seeking a Bookkeeper to join our Team!&nbsp; &nbsp;Full-Time, permanent position available. No experience is required. We will train the right individual.
Pay: $55,000.00 plus potential bonuses.&nbsp; Please send resume.&nbsp;&nbsp;

<h3>Job Description</h3>
Job Description
We are seeking a part-time bookkeeper to join our team at our Mount Holly Law Office! Apply Today!
Responsibilities: 
<ul>
<li>Bookkeeping</li>
<li>Pay regular monthly operating expenses</li>
</ul>
Requirements: 
<ul>
<li>Previous experience using QuickBooks on Line</li>
<li>Previous experience with Attorney Trust Account and Business Account - is a plus!</li>
</ul>
We Offer:
<ul>
<li>Competitive salary!</li>
<li>Training provided!</li>
<li>Light work schedule ~5 hrs/week!</li>
<li>Flexible scheduling - choose what fits your lifestyle! </li>
<li>Pleasant friendly working conditions!</li>
<li>Paid time off!</li>
<li>Free parking!</li>
</ul>
Apply Today!
Company DescriptionLaw Office Robert F Rupinski Serving the South Jersey area since 1982 
<h3>Company Description</h3>
Law Office Robert F Rupinski Serving the South Jersey area since 1982

<h3>Job Description</h3>
Job Description
SuperCom, a global leader in advanced tracking, identification, and public safety solutions, is seeking a hands-on Bookkeeper to join our growing U.S. team in Miami, Florida.
Since 1988, SuperCom has been providing innovative solutions to governments and agencies worldwide, supporting a wide range of programs including electronic monitoring, community corrections, and rehabilitative services.
Under the supervision of the Controller, the Bookkeeper will be responsible for recording accounting transactions; processing A/P, A/R and payroll; assisting with the production of the monthly financials, ensuring accurate billing of programs, coordinating annual tax statements, and other financial and personnel duties.
If you are well-organized with strong written and oral communication skills, have a solid understanding of accounting practices and principles including A/R and monthly billings for multiple locations or departments, and are highly proficient in Excel (using formulas, sort, filter, etc.), this position is for you. We are looking for someone who can prioritize duties, multitask when needed, and exemplify professionalism, precision, and respect for others.
Join SuperCom to play a key role in supporting financial operations that contribute to safer communities and more efficient justice solutions.
The position includes:
<ul>
<li>Processing all A/P invoices in a timely and accurate manner, ensuring proper categorization to the correct general ledger and program.</li>
<li>Maintaining accurate employee benefit allocations by program for billing purposes.</li>
<li>Monitoring company cash flow and performing monthly bank reconciliations.</li>
<li>Managing accounting systems.</li>
<li>Maintaining organized and up-to-date A/P files and vendor records.</li>
<li>Generating and submitting monthly A/R invoices for contracted programs, tracking payments, and following up on delinquent accounts.</li>
<li>Ensuring timely deposit and logging of all incoming payments.</li>
<li>Preparing and submitting monthly receipts and deposit reports.</li>
<li>Preparing ad-hoc reports and other required filings.</li>
<li>Assisting in the preparation of annual budgets for the company and its programs. &nbsp;</li>
</ul>
Job Type: Full-time
Schedule: Monday to Friday, day shift
Hourly Rate: $23–$25 &nbsp;
Requirements:
<ul>
<li>At least 2 years of experience in accounting or bookkeeping.</li>
<li>Degree in Accounting or related field – preferred.</li>
<li>Demonstrating strong understanding of accounting and bookkeeping principles, including A/R and multi-program billing.</li>
<li>Being highly proficient in Excel (including formulas, sorting, and filtering) and Sage or similar accounting software.</li>
<li>Bringing excellent organizational, time management, and project coordination skills.</li>
<li>Being comfortable working with databases and generating financial reports (FMP database knowledge – a plus).</li>
<li>Being proficient in Microsoft Office Suite and Google Workspace.</li>
<li>Communicating clearly and professionally, both written and verbal.</li>
<li>Prioritizing effectively and managing multiple tasks to meet deadlines.</li>
<li>Collaborating in cross-functional teams and cultivating productive relationships with internal and external stakeholders.</li>
<li>Exercising discretion and maintaining confidentiality in all work-related matters.</li>
<li>Working independently, showing initiative, and staying organized.</li>
</ul>
Company DescriptionSince 1988, SuperCom(NASDAQ:SPCB) has been a leading global provider of traditional and digital identity solutions, providing advanced safety, identification and security solutions to governments and organizations, both private and public, throughout the world. Through its proprietary e-Government platforms and innovative solutions for traditional and biometrics enrollment, personalization, issuance and border control services, SuperCom has inspired governments and national agencies to design and issue secured Multi-ID documents and robust digital identity solutions to its citizens and visitors. SuperCom offers advanced, secure mobile payments ranging from mobile wallet to mobile POS, using a set of components and platforms to enable secure mobile payments and financial services. SuperCom is a global provider of a unique all-in-one field-proven RFID &amp; mobile PureSecurity advanced solutions suite, accompanied by advanced complementary services for various industries, including healthcare and homecare, security and safety, community public safety, law enforcement, electronic monitoring, livestock monitoring, and building and access automation. 
<h3>Company Description</h3>
Since 1988, SuperCom(NASDAQ:SPCB) has been a leading global provider of traditional and digital identity solutions, providing advanced safety, identification and security solutions to governments and organizations, both private and public, throughout the world. Through its proprietary e-Government platforms and innovative solutions for traditional and biometrics enrollment, personalization, issuance and border control services, SuperCom has inspired governments and national agencies to design and issue secured Multi-ID documents and robust digital identity solutions to its citizens and visitors. \r\n\r\nSuperCom offers advanced, secure mobile payments ranging from mobile wallet to mobile POS, using a set of components and platforms to enable secure mobile payments and financial services. SuperCom is a global provider of a unique all-in-one field-proven RFID &amp; mobile PureSecurity advanced solutions suite, accompanied by advanced complementary services for various industries, including healthcare and homecare, security and safety, community public safety, law enforcement, electronic monitoring, livestock monitoring, and building and access automation.

<h3>Job Description</h3>
Job Description
&nbsp;BOOKKEEPER POSITION AVAILABLE&nbsp;FOR IMMEDIATE FILL
Bookkeeper must be accurate, efficient, and knowledgeable in working with debits, credits, the chart of accounts, accounts payable procedures, accounts receivable, sales, payroll, and other basic accounting practices. Previous bookkeeping experience is required, and proficiency&nbsp;with QuickBooks and Concur is a plus.
There is a requirement to be able to generate, understand, and utilize basic accounting information and reports. Duties include making corporate deposits for multiple businesses, including ACH payments, credit card payments, and checks; perform monthly billing;&nbsp;create invoices; works with both&nbsp;Accounts Payable and&nbsp;Accounts Receivable;&nbsp;maintain accurate ledger information for multiple businesses;&nbsp;reconcile bank statements; and&nbsp;create basic accounting reports.

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