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city

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<h3>Job Description</h3>
Overview: 
At Genesis Healthcare, we are dedicated to improving the lives we touch through the delivery of high-quality care and exceptional service. As a leading provider in the long-term care industry, we believe in fostering a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a difference. Whether you're an experienced professional or just starting your career, we offer opportunities for growth, development, and advancement in a range of roles. Join us in our mission to enhance the well-being of our patients and residents while making a meaningful impact in the communities we serve. Responsibilities: Serve the nursing center as a Bookkeeper where you will be the resource for handling and managing questions/inquiries from patients/residents and their families as well as from our own employees related to, among other things, cash receipts, billing, vendor payments, expenses, and payroll and benefits. This is a visible role that also interfaces with the Nursing Home Administrator, Business Office Manager, and Regional Business Office Coordinator.&nbsp; Qualifications:
*High school degree of equivalent with a minimum of two (2) years' experience in Payroll and Accounts Payable.
 Benefits:
*Variable compensation plans *Tuition, Travel, and Wireless Service Discounts *Employee Assistance Program to support mental health *Employee Foundation to financially assist through unforeseen hardships *Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off
*Free 24/7&nbsp;virtual health care&nbsp;provided by licensed doctors&nbsp;for&nbsp;all Anthem&nbsp;medically-enrolled employees and their&nbsp;immediate family members
*On-Demand Pay Program that allows for instant access to a portion of the money you’ve already earned
We also offer several voluntary insurances such as: *Pet Insurance *Term and Whole Life Insurance *Short-term Disability *Hospital Indemnity *Personal Accident *Critical Illness *Cancer Coverage
Restrictions apply based on collective bargaining agreements, applicable state law and factors such as pay classification, job grade, location, and length of service.
 Posted Salary Range: USD $18.00 - USD $20.00 /Hr.

Bookkeeper

<h3>Job Description</h3>
Job Description
Quick books online, secretary type position doing a little of everything&nbsp;

<h3>Job Description</h3>
Job Description
Job Overview:
We are seeking a highly organized and detail-oriented Controller/Bookkeeper to oversee our financial operations. This role combines accounting, bookkeeping, and financial management to ensure the accuracy and integrity of our financial records. The ideal candidate will have a strong background in accounting principles, financial reporting, and general ledger maintenance.&nbsp;
Key Responsibilities:
<ol>
<li>
Financial Management
<ul>
<li>
Oversee and manage all accounting functions including accounts payable, accounts receivable, payroll, and general ledger.
</li>
<li>
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
</li>
</ul>
</li>
<li>
Budgeting and Forecasting
<ul>
<li>
Assist in the preparation of annual budgets and forecasts.
</li>
<li>
Monitor budget performance and provide variance analysis.
</li>
</ul>
</li>
<li>
Regulatory Compliance
<ul>
<li>
Ensure compliance with local, state, and federal regulations and accounting standards.
</li>
<li>
Prepare and file tax returns, including sales tax and income tax.
</li>
</ul>
</li>
<li>
Internal Controls
<ul>
<li>
Develop and implement internal control procedures to safeguard company assets.
</li>
<li>
Conduct periodic internal audits and reviews to ensure compliance and accuracy.
</li>
</ul>
</li>
<li>
Financial Reporting
<ul>
<li>
Generate monthly, quarterly, and annual financial reports for management review.
</li>
<li>
Provide insights and recommendations based on financial analysis.
</li>
</ul>
</li>
<li>
Record Keeping
<ul>
<li>
Maintain accurate and organized financial records and documentation.
</li>
<li>
Manage and reconcile bank accounts and credit card statements.
</li>
</ul>
</li>
<li>
M&amp;A Financials
</li>
</ol>
<ul>
<li>
Conduct thorough financial due diligence for potential franchise acquisitions, including analyzing financial statements, assessing valuations, and identifying risks and opportunities.
</li>
<li>
Prepare and review financial models and projections to support strategic decision-making.
</li>
</ul>
<ul>
<li>
Identify and mitigate financial risks associated with franchise mergers and acquisitions.
</li>
<li>
Implement and monitor controls to ensure the accuracy and integrity of financial data throughout the M&amp;A process.
</li>
<li>
Team Collaboration:
<ul>
<li>
Coordinate with external auditors and tax advisors during audits and tax preparation.
</li>
<li>
Collaborate with other departments to support financial planning and analysis.
</li>
<li>
Possibility of working on additional projects for other brands.&nbsp;
</li>
</ul>
</li>
</ul>
Qualifications:
<ul>
<li>
Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA certification is a plus.
</li>
<li>
Proven experience as a Controller, Bookkeeper, or in a similar financial role.
</li>
<li>
Strong knowledge of accounting principles and financial reporting.
</li>
<li>
Proficiency in accounting software (e.g., QuickBooks, Sage, or similar) and Microsoft Office Suite.
</li>
<li>
Excellent analytical and problem-solving skills.
</li>
<li>
Attention to detail and accuracy.
</li>
<li>
Strong organizational and time-management skills.
</li>
<li>
Ability to work independently and as part of team.&nbsp;
</li>
</ul>
What We Offer:
<ul>
<li>401K Matching</li>
<li>Health, Dental and Vision Benefits</li>
<li>Gym Membership Discount</li>
<li>Opportunities for professional growth and development.</li>
<li>A collaborative and inclusive work environment.This is an exempt position with potential for a bonus.</li>
</ul>

<h3>Job Description</h3>
Job Description
MY Development Corp. is a family owned &amp; operated commercial real estate development company with over 30 years in business. We are seeking a detail-oriented&nbsp;Bookkeeper to support our accounting team. This role is ideal for someone with strong organizational skills, a solid understanding of basic accounting principles, and a proactive approach to learning. You’ll assist in maintaining accurate financial records for multiple entities and play an essential role in ensuring the smooth operation of our accounting functions.
<a href="http://www.mydevelopmentcorp.com" target="_blank">www.mydevelopmentcorp.com</a>
Key Responsibilities
<ul>
<li>Assist with day-to-day accounting tasks, including data entry, posting journal entries, and processing invoices.</li>
<li>Support accounts payable and accounts receivable functions, including vendor management and rent collections.</li>
<li>Reconcile bank accounts and credit card statements monthly.</li>
<li>Maintain organized filing of financial records for multiple properties and entities.</li>
<li>Assist in preparing reports for management, lenders, and investors.</li>
<li>Support month-end and year-end closing processes.</li>
<li>Collaborate with the Controller and Property Management team to ensure accurate financial reporting.</li>
<li>Perform other administrative and bookkeeping tasks as needed.</li>
</ul>
Qualifications
<ul>
<li>Associate’s degree in Accounting, Finance, or related field (Bachelor’s preferred).</li>
<li>5+ years of bookkeeping or accounting experience, preferably in real estate or property management.</li>
<li>Must be proficient with accounting software (QuickBooks, AppFolio, or similar).</li>
<li>Strong knowledge of Excel and Microsoft Office Suite.</li>
<li>Exceptional attention to detail and organizational skills.</li>
<li>Ability to manage multiple priorities and meet deadlines.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Bonus if Notary Public or willing to obtain.</li>
</ul>
What We Offer
<ul>
<li>Competitive compensation ($70,000 - $90,000 based on experience).</li>
<li>Health insurance.</li>
<li>401 K Matching.</li>
<li>Paid time off and holidays.</li>
<li>Career growth opportunities in a fast-paced, expanding company.</li>
<li>A collaborative, team-oriented work environment.</li>
</ul>
Please submit your resume and a brief cover letter detailing your relevant experience. We look forward to hearing from you!

<h3>Job Description</h3>
Job Description
Description
Seeking a dependable Bookkeeper to manage daily financial operations and support payroll and HR tasks. This role is ideal for someone detail-oriented and organized, with strong accounting skills. Responsibilities Record and reconcile financial transactions using accounting software Prepare monthly financial reports and assist with budgeting Manage accounts payable and receivable Support payroll processing and basic HR administration Ensure compliance with financial policies and procedures
 
Skills
Accounting, Bookkeeping, Reconciliation, financial reporting, payroll, Quickbooks, budgeting, Data entry, Accounts payable/receivable, Finance
 
Top Skills Details
Accounting,Bookkeeping,Reconciliation,financial reporting,payroll,Quickbooks,budgeting
 
Additional Skills &amp; Qualifications
3+ years of bookkeeping experience Degree or equivalent experience in Accounting, Finance, or related field Ability to handle multiple tasks and meet deadlines Strong attention to detail Excellent organization and time management Proficiency with accounting software (e.g., QuickBooks)
 
Experience Level
Entry Level
Job Type &amp; Location
This is a Contract to Hire position based out of Winchester, KY.
Pay and Benefits
The pay range for this position is $20.00 - $25.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Winchester,KY.
Application Deadline
This position is anticipated to close on Nov 19, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email <a href="mailto:astoncarteraccommodation@astoncarter.com" target="_blank">astoncarteraccommodation@astoncarter.com</a> for other accommodation options.

<h3>Job Description</h3>
Job Description
We are looking for a detail-oriented Bookkeeping Support for a medical company in Hialeah, FL. This role is ideal for someone who has experience with managing daily bookkeeping tasks and supporting overall accounting. Functions.
 
<ul>
<li>Responsibilities:</li>
<li>Data entry and maintaining accurate financial transactions</li>
<li>Manage accounts payable (AP) and accounts receivable (AR) processes</li>
<li>Perform bank and general ledger reconciliations</li>
<li>Prepare and post journal entries</li>
<li>Assist with month-end and year-end closing procedures</li>
<li>Resolve financial discrepancies as needed</li>
<li>Prepare and issue annual 1099 forms in accordance with IRS guidelines.</li>
</ul>
 
<ul>
<li>Previous bookkeeping or accounting experience</li>
<li>Proficiency in Microsoft Office 365 (especially Excel); QuickBooks preferred</li>
<li>Strong attention to detail and organizational skills</li>
<li>Ability to multitask and meet deadlines efficiently</li>
<li>Standard office hours with potential extended hours when needed</li>
</ul>

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Bookkeeper to join our team in Suffern, New York. This is a long-term contract position where you will play a vital role in managing financial records and ensuring the accuracy of transactions. Your expertise in bookkeeping and financial systems will contribute to the smooth operation of our accounting processes. Responsibilities: • Maintain accurate financial records, including tracking income and expenses. • Oversee accounts payable and accounts receivable processes to ensure timely payments and collections. • Perform regular bank reconciliations to verify the integrity of financial data. • Utilize QuickBooks software to manage and update accounting information. • Handle vendor invoices and payments through platforms such as Ariba. • Assist in preparing financial reports and summaries for management review. • Ensure compliance with accounting standards and company policies. • Identify and resolve discrepancies in financial records. • Collaborate with team members to streamline financial processes and improve efficiency.• Proven experience in bookkeeping and financial management. • Proficiency in QuickBooks and other accounting software. • Strong knowledge of accounts payable and accounts receivable processes. • Ability to perform accurate bank reconciliations. • Familiarity with Ariba or similar vendor management platforms. • Excellent attention to detail and organizational skills. • Strong communication skills to work effectively with team members and vendors. • Ability to adhere to deadlines and prioritize tasks efficiently.

<h3>Job Description</h3>
Immediate need for a bookkeeper to work in a family office that is located in the greater northern Miami-Dade County area. The bookkeeper will provide day-to-day financial support to the family office to service the principals. Do you have strong interpersonal skills and excellent verbal and written communication? Are you able to handle and respond to multiple client and department demands? Do you thrive in a fast paced and dynamic environment and are a self-starter? Are you a team player but able to work independently?
 
***This job is 100% on-site in office****
 
What is expected of you: 
<ul>
<li>Assist with month/quarter/year-end closings and the preparation of annual tax package and supporting documents for submission to tax accountants.</li>
<li>Matching, batching and coding of vendor invoices, obtaining approvals and posting of authorized bills, checks, wires, and credit card statements, communicate and resolve issues with vendors.</li>
<li>Prepare and process check runs, ensure payments are sent in a timely manner </li>
<li>Maintain up-to-date vendor files, W-9. </li>
<li>Post payments and deposits received, scan and save payment and supporting documentation. </li>
<li>Export data from QuickBooks into Microsoft Excel workbooks</li>
<li>Assist with monthly, quarterly, annual filings (monthly sales tax, and annual 1099’s etc.)</li>
<li>Scan and save documents and maintain files within Excel, Word, PDF. </li>
<li>Assist with maintaining Microsoft Excel schedules and lists of transactions, ownership structures, corporate documents and asset purchases. </li>
<li>Organize &amp; maintain office supplies and equipment as needed, order personal items as needed by family members, organize, sort, and distribute incoming mail.</li>
<li>Other special projects and other tasks as needed.</li>
</ul>
 
Qualifications: 
<ul>
<li>Minimum of 2-3 years of experience in bookkeeping or junior accountant, accounts payable </li>
<li>Proficiency in QuickBooks and Excel (other accounting software a plus).</li>
<li>Excellent communication and interpersonal skills. Team Player</li>
<li>Highly organized with the ability to prioritize tasks effectively and follow instructions.</li>
<li>Bi-Lingual (English/Spanish) a Plus</li>
</ul>

<h3>Job Description</h3>
Job Description
Description
Seeking a dependable Bookkeeper to manage daily financial operations and support payroll and HR tasks. This role is ideal for someone detail-oriented and organized, with strong accounting skills.
Responsibilities
Record and reconcile financial transactions using accounting software
Prepare monthly financial reports and assist with budgeting
Manage accounts payable and receivable
Support payroll processing and basic HR administration
Ensure compliance with financial policies and procedures
Skills
Accounting, Bookkeeping, Reconciliation, financial reporting, payroll, Quickbooks, budgeting, Data entry, Accounts payable/receivable, Finance
Top Skills Details
Accounting,Bookkeeping,Reconciliation,financial reporting,payroll,Quickbooks,budgeting
Additional Skills &amp; Qualifications
3+ years of bookkeeping experience
Degree or equivalent experience in Accounting, Finance, or related field
Ability to handle multiple tasks and meet deadlines
Strong attention to detail
Excellent organization and time management
Proficiency with accounting software (e.g., QuickBooks)
Job Type &amp; Location
This is a Contract to Hire position based out of Winchester, KY.
Pay and Benefits
The pay range for this position is $20.00 - $25.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Winchester,KY.
Application Deadline
This position is anticipated to close on Nov 19, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email <a href="mailto:astoncarteraccommodation@astoncarter.com" target="_blank">astoncarteraccommodation@astoncarter.com</a> for other accommodation options.

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>Employee discounts</li>
<li>Opportunity for advancement</li>
<li>Paid time off</li>
</ul>
 Position Summary Dallas Frameless Glass is seeking a highly organized, detail-oriented Full-Charge Bookkeeper to oversee all financial records, client invoicing, and day-to-day accounting operations. This role is critical to the accuracy, efficiency, and success of our economic processes. Youll manage full-cycle bookkeeping and play a key role in supporting decision-making through timely reporting and analysis. If youre proactive, precise, and passionate about numbers with a strong understanding of job costing, invoicing, and small business finance, we want to hear from you. Key Responsibilities 
<ul>
<li>Manage full-cycle bookkeeping, including Accounts Payable (A/P), Accounts Receivable (A/R), general ledger, and bank reconciliation. </li>
<li>Create and send estimates and invoices to the clients </li>
<li>Track incoming payments and follow up on outstanding receivables. </li>
<li>Categorize and record transactions accurately and maintain organized documentation. </li>
<li>Prepare monthly, quarterly, and annual financial statements. </li>
<li>Reconcile bank, credit card, and vendor accounts. </li>
<li>Prepare and file sales tax reports (if applicable) </li>
<li>Coordinate with CPA for year-end tax preparation and filings </li>
<li>Maintain an accurate and up-to-date chart of accounts .</li>
<li>Manage payroll or coordinate with an external payroll provider </li>
<li>Provide timely financial insights and reports to business owners. </li>
<li>Ensure compliance with federal, state, and local financial regulations. </li>
</ul>
 Qualifications 
<ul>
<li>Minimum 3 years of full-charge bookkeeping experience </li>
<li>Proficiency in QuickBooks Online, Xero, or other accounting software </li>
<li>Proven experience creating and sending client estimates and invoices </li>
<li>Solid understanding of GAAP and financial reporting standards </li>
<li>Strong attention to detail and excellent time management skills </li>
<li>Ability to work independently and maintain confidentiality </li>
<li>Excellent communication and client service skills </li>
<li>An accounting degree is a plus. </li>
</ul>
 Preferred Skills 
<ul>
<li>Experience in the glass, construction, or home improvement industries </li>
<li>Familiarity with project-based accounting or job costing </li>
<li>Competency with Microsoft Office and/or Google Workspace </li>
<li>Bilingual abilities (Spanish or other languages) are a bonus. </li>
</ul>
 Why Join Us at Dallas Frameless Glass? At Dallas Frameless Glass, were redefining what it means to bring precision, beauty, and excellence to every glass installation. We specialize in high-end frameless shower enclosures, custom mirrors, and architectural glass solutionsserving homeowners, builders, and designers across the Dallas-Fort Worth area. We are a business rooted in craftsmanship, customer satisfaction, and innovation. We dont just install glasswe help people elevate their spaces. When you join our team, youre not just a number. Youre a valued contributor in a close-knit operation where your voice matters and your work drives results. We believe in trust, efficiency, and creating a workplace where accountability is rewarded and growth is encouraged. Were growing fast, and this is your opportunity to grow with us.

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