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<h3>Job Description</h3>
Job Description ABOUT US Aviva Hospitality Group (“AHG”) is headquartered in Setauket, NY, in the heart of Long Island’s desirable Three Village area. We own and operate premium private event venues across New York, New Jersey, and Massachusetts, with a strong focus on the wedding market. Since opening our first location in 2019, we’ve grown to four venues with annual sales approaching $20 million. Backed by committed investors and a track record of strong returns, we are now poised to expand nationally and build a truly distinguished hospitality company. As we reach critical growth milestones, we expect to revisit AHG’s structure in ways that will create lucrative opportunities for top performers who help drive our success. The properties are, in order of acquisition: Grand View , Mendon, Massachusetts 2019 Harrington Farm, Princeton, Massachusetts 2021 River Stone Manor, Glenville, NY 2023 Westmount Country Club, Woodland Park, NJ 2025 JOB DESCRIPTIONWe are seeking a talented Bookkeeper to join our team. In this role, you will maintain accurate financial records, support compliance with legal requirements, and manage office administration. The ideal candidate is detail-oriented, highly organized, and familiar with accounting best practices.&nbsp; RESPONSIBILITIES
<ul>
<li>Enter financial data and transactions</li>
<li>Verify approvals of expenses noting any aberrations, duplicates, etc.</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>
<li>Office administration tasks</li>
</ul>
WHO YOU ARE
<ul>
<li>Bachelor’s degree in accounting or a related field&nbsp;</li>
<li>Previous experience as an accountant, bookkeeper, or similar position</li>
<li>Knowledge of generally accepted accounting principles (GAAP)</li>
<li>Strong affinity for technology and experience working with financial models and systems -&nbsp; Microsoft Excel, QuickBooks/Intuit Suite Enterprises, other basic accounting systems and payroll systems</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
<li>Deep sense of accountability, ensuring accuracy and timeliness of all work, with the flexibility to step into hands-on tasks&nbsp; when required.</li>
</ul>
DETAILS
<ul>
<li>Hours: 40-50 hrs/week</li>
<li>Start Date: ASAP (flexible)</li>
<li>Compensation: $25-$30 plus performance based bonus</li>
<li>Location: In office, with occasional travel to venues</li>
</ul>
EQUAL OPPORTUNITY STATEMENT Aviva provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any kind. We do not discriminate based on race, color, religion, age, sex, national origin, disability status, genetics, veteran status, sexual orientation, gender identity or expression, or any other protected characteristic under federal, state, or local law.

Bookkeeper/Office Administrator

<h3>Job Description</h3>
Job Description
 
 
King Built Properties
Bookkeeper/Staff Accountant
Location: Springfield, MO (On-Site) 
 
Build with purpose.
For more than 20 years, King Built Properties has delivered custom homes, multifamily communities, commercial spaces, and destination resort developments across Southwest Missouri. Our work brings together craftsmanship, thoughtful architecture, and modern building principles, creating spaces that enrich lives and strengthen communities. If you value accuracy, integrity, and supporting great projects with rock-solid financial operations, you'll feel at home here.
 
The Bookkeeper/Staff Accountant supports day-to-day accounting across multiple entities and projects, owning AP/AR, coding, reconciliations, vendor/subcontractor payment workflows, and clean documentation. You'll help keep projects moving with timely, accurate numbers, clear records, and professional communication.
 
Key Responsibilities
<ul>
<li>General Accounting: Maintain books for multiple entities; post journal entries and deposits; code expenses by job/phase; manage credit card receipts &amp; reconciliations.</li>
<li>AP/Payments: Process vendor &amp; subcontractor invoices, verify COIs and lien waivers, prepare checks/ACH, track due dates, and resolve payment inquiries.</li>
<li>AR/Project Support: Assist with job budgets, POs, and change orders; assemble lender/owner draws and progress billings; support WIP and job-cost reports.</li>
<li>Reconciliation &amp; Reporting: Reconcile bank/vendor statements and intercompany balances; maintain fixed assets; support monthly/quarterly/year-end closes; produce cash flow/expense/project reports.</li>
<li>Administration &amp; Compliance: Keep digital/physical files organized; uphold internal controls; support audits, insurance renewals, and lender requests; recommend process improvements.</li>
</ul>
 
Qualifications
<ul>
<li>3 or more years of bookkeeping/accounting (construction or real estate a plus).</li>
<li>Proficiency with QuickBooks (or similar) and strong Excel; Buildertrend/Sage 300 a plus.</li>
<li>Detail-driven, organized, dependable, with excellent follow-through.</li>
<li>Clear, professional communicator; comfortable with multiple concurrent projects.</li>
<li>Associate's or Bachelor's in Accounting/Finance/Business preferred.</li>
</ul>
 
Compensation &amp; Benefits
<ul>
<li>Full-time, W-2 Employee.</li>
<li>Pay: $25-$35 per hour, based on experience.</li>
<li>Health, dental, and vision insurance.</li>
<li>Paid time off and holidays.</li>
<li>Growth opportunities within a dynamic development &amp; construction environment.</li>
<li>Supportive, team-oriented culture that values accuracy, efficiency, and integrity. </li>
<li> </li>
</ul>
Why King Built
<ul>
<li>Purposeful work: Support high-quality homes and communities that stand the test of time.</li>
<li>Design + discipline: Join a team that marries creativity with operational excellence.</li>
<li>Real impact: Your accuracy directly supports better client experiences and smoother projects.</li>
</ul>
 
King Built Properties is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, genetic information, military status, or any other protected characteristic under federal, state, or local law. We provide reasonable accommodations for applicants and employees as required by law.

Bookkeeper/Staff Accountant

<h3>Job Description</h3>
Job DescriptionBookkeeper / Office Manager
 
Location: Berkeley, CA (Remote with Weekly Office Visit)
Position Type: Part-Time or Full-Time (Flexible)
Industry: High-End Residential Construction
 
Contractor Staffing Source is seeking an experienced Bookkeeper / Office Manager on behalf of a well-established, high-end residential remodeling firm based in the San Francisco Bay Area. This company is known for its exceptional craftsmanship, attention to detail, and strong client relationships.
This is a unique opportunity to join a small, dedicated team where your contributions will have a direct impact on the success of high-end remodeling projects. The role is primarily remote, with the expectation of one in-person office visit per week in Berkeley, CA.
 
Responsibilities:
As our Bookkeeper/Office Manager, you will play a pivotal role in maintaining the smooth operation of our office and financial processes. Your responsibilities will encompass a wide range of tasks, including:
<ul>
<li>Financial Management: Accurate record-keeping using Quickbooks Desktop and Procore, including accounts payable and receivable, payroll, and reconciliations.</li>
<li>Office Administration: Handling administrative duties such as email correspondence, phone calls, and office supply management.</li>
<li>Document Organization and File Management: Managing and organizing project documents, contracts, and vital records with Google Workspace and Procore</li>
<li>Stakeholder Communication: Effectively communicating with customers, homeowners, subcontractors, and vendors.</li>
<li>Project Support: Proficiency in Quickbooks Desktop and Procore is essential.</li>
<li>Cost Coding and Job Costing: Collaborating with Project Managers to manage cost coding of timecards and project costs.</li>
<li>Payroll Processing: Managing employee timecards through Procore and processing payroll using Quickbooks Desktop.</li>
<li>Financial Reporting: Conducting monthly reconciliations, issuing monthly financial reports, and preparing year-end reports for tax preparation.</li>
<li>Accounts Management: Managing accounts payable and accounts receivable, providing regular reporting.</li>
<li>License Compliance: Monitoring all business, city, state, and contractor licenses for compliance.</li>
<li>Expense Management: Maintaining and organizing scanned receipts and handling expense reimbursements.</li>
<li>HR Support: Assisting with the new hire onboarding process and managing employee benefits and renewals.</li>
<li>Insurance Oversight: Monitoring insurance policies in coordination with insurance agents and workers' compensation administrators.</li>
<li>Job Tracking: Maintaining organized logs of all current jobs for tracking and costing purposes.</li>
<li>Reporting: Updating reports to reflect ongoing balances related to jobs, subcontractors, and vendors.</li>
<li>Invoicing: Generating client invoices in Quickbooks Desktop and Procore, and managing vendor and subcontractor invoices.</li>
<li>Documentation: Requesting insurance certificates from subcontractors and customers and preparing/sending contracts, agreements, and W9 forms to subcontractors, obtaining signatures.</li>
</ul>
Qualifications:
To excel in this role, you should possess the following qualifications:
<ul>
<li>Required proficiency in Quickbooks Desktop and Procore.</li>
<li>Minimum of 5 years of experience in general contractor bookkeeping.</li>
<li>Excellent organizational and time management skills, and general computer software fluency.</li>
<li>Strong attention to detail and accuracy.</li>
<li>Ability to work independently and efficiently in a fast-paced environment.</li>
<li>Effective communication skills to interact with various stakeholders.</li>
<li>Knowledge of Google Workspace and experience with file organization.</li>
<li>Understanding of job tracking, costing, and reporting.</li>
<li>Ability to multitask and prioritize tasks effectively.</li>
</ul>
Position Details:
<ul>
<li>Job Type: Part-time (20-32 hours per week)</li>
<li>Work Environment: Part remote (with a weekly office visits)</li>
<li>Flexible Hours: We understand the importance of work-life balance and offer flexible hours to accommodate your needs.</li>
<li>Pay: $50/hr. - $75/hr.</li>
</ul>
We recognize that Black, Indigenous and other people of color, women, and LGBTQIA+ individuals are disproportionately excluded from the residential construction industry. We believe that this industry can only be strengthened by diversity, and the leadership of diverse perspectives, at all levels. Thus, we strongly encourage BIPOC, women and LGBTQIA+ people to apply.

Bookkeeper/Office Manager

<h3>Job Description</h3>
Job DescriptionSalary: 
Have we got a general part timebookkeeper gigfor you!SpaceBoundis looking for a general bookkeeperwhosgot serious skills in Microsoft Access and Excel, knows their way around QuickBooks, and requiresflexibility in their life. Ifyoureself-motivated, love variety, and want a role that fits yourlifestyle,letsget this process started!
 
Work Tour:Part-Time/Long-TermPosition
Responsibilities:
<ul>
<li>Provide day-to-day bookkeeping support</li>
</ul>
<ul>
<li>Review and analysis of reports</li>
</ul>
<ul>
<li>Maintainaccuratefinancial records using QuickBooks</li>
<li>Manage data entry reportingthrough MicrosoftAccess and Excel</li>
</ul>
Salary:Negotiable andcommensuratewith experience and Midwest region cost of living scale
Work Environment:
The Company offers a casual work environment in a modern corporate headquarters, where individuals are truly self-empowered and work as a cohesive team, ascribing to the values of servant leadership.
Highlights include:
<ul>
<li>Herman Miller Ergonomic Resolve System workstations</li>
</ul>
<ul>
<li>Fresh coffeedaily</li>
</ul>
<ul>
<li>Free spring waterdaily</li>
</ul>
<ul>
<li>Stress relief snacksdaily</li>
</ul>
Location:LaGrange, OH - No rush-hour traffic from any location
<ul>
<li>20-35 Minutes from Cleveland, Westlake, North Ridgeville, Elyria, Avon, Medina, and Brunswick</li>
</ul>
<ul>
<li>35-45 Minutes from Lakewood, Beachwood, Sandusky, Brecksville, and Strongsville</li>
</ul>
Company Profile:SpaceBoundis a global supplier of technology products and IT managed services within the B2C, B2B and GovEd sectors. Privately held,SpaceBoundoffers a cohesive environment that embracescutting-edgetechnologies. Continued growth is a direct result of a performance-driven atmosphere that rewards initiative, creativity, and a commitment to excellence!
 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin.We take affirmative action to employ and advance in employment qualified employees and applicants who are disabled veterans, recently separated veterans, Armed Forces service medal veterans, and other protected veterans. We take affirmative action to employ, advance in employment, and otherwise treat qualified individuals with disabilities without discrimination based upon their physical or mental disability in all employment practices.

Part Time Bookkeeper

<h3>Job Description</h3>
Job Description
Bookkeeper/AP/AR
We are seeking a detail-oriented Bookkeeper with strong AP/AR experience to join our team. This full-time role supports daily administrative and accounting functions.
Responsibilities:
<ul>
<li>Manage Accounts Payable and Accounts Receivable</li>
<li>Perform general bookkeeping duties</li>
<li>Answer incoming calls and take customer orders</li>
<li>Handle daily administrative tasks and filing</li>
<li>Maintain accurate financial records</li>
<li>Support office operations as needed</li>
</ul>
Qualifications/Experience:
<ul>
<li>Experience with Sage 50 a plus</li>
<li>Strong bookkeeping and AP/AR background</li>
<li>Excellent organizational and communication skills</li>
<li>Ability to manage multiple tasks in a fast-paced environment</li>
<li>Professional, reliable, and detail-oriented</li>
</ul>
Monday–Friday, 7:00 AM–3:30 PM Pay: $25/hr
If qualified and interested, please contact Damaris Diaz
Email: <a href="mailto:Damaris.diaz@expresspros.com" target="_blank">Damaris.diaz@expresspros.com</a> or Call: 203-213-6025
Company DescriptionExpress Employment Professionals of Meriden, CT 1501 East Main Street Meriden, CT Suite 102 
<h3>Company Description</h3>
Express Employment Professionals of Meriden, CT\r\n1501 East Main Street Meriden, CT Suite 102

Bookkeeper- AP/AR

<h3>Job Description</h3>
Job Description
We are seeking an experienced full-charge bookkeeper to manage our books end-to-end while supporting floorplan inventory, MSO tracking, and dealer packet accuracy. THIS POSITION IS 100% IN-OFFICE. REMOTE OR HYBRID WORK IS NOT AVAILABLE. RESPONSIBILITIES • Full-cycle bookkeeping using QuickBooks Desktop in a dealership environment • Monthly bank and credit card reconciliations • Floorplan inventory tracking, payoffs, curtailments, and aging • MSO intake, tracking, and reconciliation to inventory and sales • Dealer packet preparation including invoices, MSOs, titles, and supporting documents • Sales tax calculation and filings (county and state) • Dealership financial reporting (P&amp;L, Balance Sheet, cash flow) • Maintain accurate, audit-ready QuickBooks files • Communicate with manufacturers, floorplan lenders, and other dealers regarding orders, invoices, credits, and discrepancies • Provide professional customer service when coordinating with dealers, lenders, vendors, and internal staff • Support manufacturing invoicing accuracy and order follow-through • Work directly with ownership on financial clarity, controls, and process improvement REQUIREMENTS • 3+ years full-charge bookkeeping experience • Hands-on experience with QuickBooks Desktop (dealership use) • Proven experience with floorplan accounting and inventory-based businesses • Familiarity with MSOs, titles, and dealership documentation workflows • Comfortable communicating with manufacturers, floorplan lenders, and dealers • Strong customer service and communication skills • Highly organized, detail-oriented, and dependable • Comfortable working independently in an office environment POSITION DETAILS • Full-time | IN-OFFICE ONLY • Competitive pay based on experience, as well as an allotment on top of salary will be applied towards Health insurance • Stable, long-term role • Family-owned dealership with direct access to ownership PLEASE DO NOT APPLY IF: • You are seeking remote or hybrid work • You have only used QuickBooks Online • You are not comfortable speaking with manufacturers, dealers, or lenders

Full Charge Bookkeeper

<h3>Job Description</h3>
Job Description
Rea is a growing Top 100 business advisory &amp; accounting firm providing our clients services in tax, accounting, and business consulting. We have a ‘People First’ culture and we focus on our employees’ well-being and professional development. With over 400 professionals and locations throughout Ohio, our firm has a culture that respects a work-life balance for our team. We also provide competitive compensation and a robust benefits plan.
We are currently seeking an Accounting Specialist to work in the Millersburg, Ohio office location. The Accounting Specialist performs routine accounting activities such as payroll, general ledger activity (bookkeeping functions), and preparation of various accounting reports and financial statements. Familiarity with standard accounting concepts, practices and procedures is required. Regular interaction with clients to provide assistance and training based on client accounting needs. 
Responsibilities
<ul>
<li>Preparing monthly, quarterly, and annual financial statements for multiple clients and industries </li>
<li>Preparing bank reconciliations and credit card reconciliations </li>
<li>Understanding how payroll preparation and monthly transaction entry relates to the general ledger </li>
<li>Reviewing accounts for appropriate postings and calculate retained earnings </li>
<li>Assisting clients with accounting, payroll and basic software issues </li>
<li>Preparing quarterly and year-end payroll tax returns </li>
<li>Preparing annual information returns (1099 &amp; 1096) </li>
<li>Preparing monthly/quarterly sales and use and CAT tax returns, when applicable </li>
<li>Identifying potential additional services to benefit current clients </li>
<li>Adding and disposing of fixed assets, updating depreciation schedules </li>
<li>Reconciling balance sheet accounts to supporting data </li>
<li>Potential to assist tax/audit departments as needed </li>
<li>Other duties as assigned</li>
</ul>
 Knowledge, Skills, &amp; Abilities  
<ul>
<li>Knowledge of general accounting concepts </li>
<li>Knowledge of Microsoft Office applications including Excel and Outlook </li>
<li>Ability to maintain confidentiality of firm and client information </li>
<li>Data entry skills and high attention to detail </li>
<li>Effective oral and written communication skills </li>
<li>Client service oriented </li>
<li>Able to perform several tasks concurrently with ease and professionalism </li>
<li>Excellent organizational and time management skills </li>
<li>Ability to work well with others and learn from them also </li>
<li>Maintain a positive attitude </li>
<li>Willing to adapt to continuous process improvement and changes in technology </li>
</ul>
Requirements
<ul>
<li>High School diploma or G.E.D. required </li>
<li>Associates or Bachelor’s degree in accounting or comparable accounting and bookkeeping experience preferred</li>
<li>Experience with QuickBooks preferred</li>
<li>Previous experience as a bank teller is preferred but not required </li>
<li>Travel for training purposes as necessary. </li>
</ul>
Benefits
Rea offers a wide variety of benefits to help support our employees' health, wellness and financial goals. 
<ul>
<li>Health Care Plan (Medical, Dental &amp; Vision) </li>
</ul>
<ul>
<li>Retirement Plan (401k) </li>
</ul>
<ul>
<li>Life Insurance (Basic, Voluntary &amp; AD&amp;D) </li>
</ul>
<ul>
<li>Paid Time Off (Vacation, Sick &amp; Public Holidays) </li>
</ul>
<ul>
<li>Family Leave (Maternity, Paternity) </li>
</ul>
<ul>
<li>Short Term &amp; Long Term Disability </li>
</ul>
<ul>
<li>Training &amp; Development </li>
</ul>
<ul>
<li>Wellness Resources </li>
</ul>
<ul>
<li>Four (4) weeks PTO </li>
</ul>
<ul>
<li>Twelve (12) paid holidays, of which three (3) are floating holidays </li>
</ul>
Rea does not accept unsolicited resumes from individual recruiters or third-party recruiting agencies without pre-approval from Rea’s Talent team. Pre-approval is required before any external candidate can be submitted. Rea will not be responsible for fees related to unsolicited resumes and for candidates who are sent directly to our hiring managers.

Accounting Specialist/Bookkeeper

<h3>Job Description</h3>
Job DescriptionJob Title: Bookkeeper Job Description
We are seeking a diligent and detail-oriented Bookkeeper to manage key accounting functions across multiple entities. This role requires expertise in managing accounts payable, vendor management, bank reconciliations, and project accounting in a construction environment.
Responsibilities
<ul>
<li>Process accounts payable across multiple entities with accurate job and cost code allocation.</li>
<li>Match invoices to purchase orders, subcontracts, and delivery tickets.</li>
<li>Implement effective processes to streamline accounts payable and vendor management.</li>
<li>Track subcontractor compliance, including Certificates of Insurance, W-9s, and NAVSEA requirements when applicable.</li>
<li>Reconcile vendor statements and resolve any discrepancies.</li>
<li>Execute weekly check and ACH payment runs.</li>
<li>Complete bank and credit card reconciliations for multiple accounts.</li>
<li>Track credit card expenses and reconcile deposits, EFTs, credit card charges, and intercompany transfers.</li>
<li>Prepare journal entries for accruals, prepaids, intercompany charges, and adjustments.</li>
<li>Support month-end closing processes across all entities.</li>
<li>Tie job costs to the general ledger and assist with Work in Progress (WIP) schedules.</li>
<li>Assist in building monthly financial packets for leadership review.</li>
<li>Monitor job costs, committed costs, and variances.</li>
<li>Assist project managers with job reports, budgets, and coding corrections.</li>
<li>Ensure job cost accuracy for cost-plus billing models.</li>
<li>Reconcile job cost, general ledger, and committed cost data monthly.</li>
<li>Track intercompany expenses, allocations, and repayments.</li>
<li>Support consolidated financial reporting.</li>
<li>Maintain cross-entity consistency in job cost codes, general ledger mapping, and accounting processes.</li>
<li>Utilize Sage 100 Contractor daily for accounts payable, job costing, general ledger, and cash management.</li>
<li>Assist in documenting and improving accounting workflows.</li>
<li>Support internal controls related to government compliance and cost-plus billing.</li>
</ul>
Essential Skills
<ul>
<li>5 years of experience in construction accounting.</li>
<li>2 years of experience with Sage 100 Contractor.</li>
<li>Proficient in bookkeeping, project accounting, and accounts payable.</li>
<li>Strong understanding of construction accounting and job costing.</li>
<li>Experience with bank reconciliation and month-end processes.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Knowledge of Cost Plus Accounting and compliance with overhead and cost allocations.</li>
<li>Experience in systems and process improvement.</li>
<li>Ability to work independently with light training.</li>
<li>Experience with UKG payroll system for job costing information.</li>
</ul>
Work Environment
The position offers flexible start times between 7:00 AM and 8:30 AM, followed by an 8-hour workday. You will work in a dynamic and fast-paced environment, utilizing Sage 100 Contractor and UKG systems. The company has grown rapidly and has multiple active projects, providing a collaborative and challenging work setting.
Job Type &amp; Location
This is a Contract position based out of National City, CA.
Pay and Benefits
The pay range for this position is $33.00 - $39.00/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 National City,CA.
Application Deadline
This position is anticipated to close on Nov 22, 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.

Bookkeeper

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>401(k) matching</li>
<li>Competitive salary</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
</ul>
 Benefits/Perks 
<ul>
<li>Competitive Compensation</li>
<li>Flexible Schedule</li>
<li>Health Insurance , 401K Match and Profit Sharing</li>
</ul>
Job Summary We are seeking a talented Bookkeeperwith at least 3-5 years experience to join our team. In this role, you will work closely with our Accountant de to maintain accurate financial records and ensure the companys 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. Responsibilities 
<ul>
<li>Enter financial data and transactions</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Prepare weekly balance sheets and monthly budgets</li>
<li>Analyze budgets and other financial information</li>
<li>Process accounts payable and accounts receivable</li>
<li>Complete required tax forms</li>
<li>Process Payroll semi. monthly</li>
</ul>
Qualifications 
<ul>
<li>Bachelors degree in accounting or a related field</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, QuickBooks, ADP RUN and basic accounting systems</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
</ul>

<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 areas.</li>
<li>Ability to prioritize and multitask</li>
<li>Strong organizational skills</li>
<li>Deadline and detail-oriented</li>
<li>Previous experience with Quickbooks a plus but not required.</li>
<li>Willing to train an eager applicant.</li>
<li>Can transition into a full-time position.</li>
</ul>

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