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<h3>Job Description</h3>
Job Description
We are looking for&nbsp;an Accounting Bookkeeper to join our team!&nbsp;You will be responsible for preparing&nbsp;and analyzing financial records for our company.&nbsp;
Responsibilities:
<ul>
<li>Prepare and examine accounting records, financial statements, taxes, and other financial reports</li>
<li>Develop and analyze reporting for&nbsp;business operations and budgets</li>
<li>Perform audits, ensuring adherence to standard requirements</li>
<li>Create new processes to improve financial efficiency</li>
<li>Report analysis and findings&nbsp;to management team</li>
</ul>
​Qualifications:
<ul>
<li>Previous experience in accounting or other related fields</li>
<li>Fundamental knowledge of GAAP</li>
<li>Experience with current computer accounting programs&nbsp;and reporting tools</li>
<li>Detail and deadline-oriented</li>
<li>Strong analytical and problem solving skills</li>
</ul>

Accounting Bookkeeper

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>Bonus based on performance</li>
<li>Company parties</li>
<li>Competitive salary</li>
<li>Flexible schedule</li>
<li>Free food &amp; snacks</li>
<li>Opportunity for advancement</li>
<li>Tuition assistance</li>
</ul>
 Location: Malden, MA | Looking for a role that values your skills and your time? - Join a team that believes in craftsmanship, character, and community. About Halco Halco has been serving the North Shore since 1946, offering high-quality kitchen and bath remodeling, cabinetry, and construction services. As a family-owned business, we pride ourselves on delivering exceptional design, craftsmanship, and client care. Were a small, values-driven team that works hard, supports one another, and builds lasting relationships with our clients and partners. The Role Were seeking a Administrative Bookkeeper to manage day-to-day financial operations and support administrative functions across the company. This role is ideal for someone looking for flexible hours in a respectful, family-oriented environment. Youll handle bill payments, financial reporting, compliance tasks, and assist with administrative duties across departments. What Youll Do Financial &amp; Compliance Tasks Record and pay company bills, vendor invoices, and credit card expenses. Track project-related costs and generate financial reports for leadership. Maintain insurance policies, business licenses, and compliance calendars. Prepare and submit sales tax and employment tax filings. Coordinate with external accountants and legal advisors. Administrative Support Assist with scheduling, document management, and internal communications. Support HR tasks such as onboarding documentation and employee records. Maintain organized digital and physical filing systems. Small Business Flexibility Pitch in across departments when needed. Help improve workflows and solve operational challenges. Maintain a daily log of completed tasks and pending items. What You Bring Experience in bookkeeping or financial administration. Familiarity with QuickBooks or similar accounting software. Strong organizational and time management skills. Ability to work independently and maintain confidentiality. A collaborative spirit and a heart for helping others. Our Core Values At Halco, we dont just build beautiful spaceswe build relationships. Our team is guided by these values every day: Trust and Confidence We earn it through consistent, high-quality work. Relationships We foster strong, respectful connections with clients and colleagues. Integrity and Honesty We operate transparently and ethically. Faith We reflect our beliefs in our daily conduct. Respect and Dignity We treat everyone with the respect they deserve. Accountability We take responsibility for our actions. Excellence We never settle for good enough. Compassion and Understanding We lead with empathy and care. Apply Today If youre organized, trustworthy, and looking for a flexible role where your work makes a difference, wed love to hear from you.

Administrative Bookkeeper

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Training &amp; development</li>
<li>Vision insurance</li>
</ul>
 Headquartered in Vernon, California, Lost + Wander is recognized as leading designer, distributor, and retailer and known for its feminine silhouettes paired with signature floral prints and ruffles. Lost + Wander offers trend driven design, craftsmanship and attention to detail at a compelling value to our customers. We are proud to be a female owned/ multi-cultural team and values diversity and equal rights to all our employees and business partners. We would love to bring in a hardworking, loyal, and honest individual to our team with below qualities: 
<ul>
<li>General bookkeeping responsibilities, including but not limited to Accounts Payable, Accounts Receivables, Collections, Journal Entry, and Payroll Processing.</li>
<li>Managing bank accounts reconciliations - monthly/ quarterly financial close process ensuring all transactions are properly recorded.</li>
<li>Maintains historical records by filing documents, matching information with ERP system.</li>
<li>Coordinate and prioritize receivables on weekly basis.</li>
<li>Facilitate "closing" of financial records monthly and in a timely manner.</li>
<li>Communicate with Factoring company to receive credit approvals, send assignments, and request payments in a timely manner.</li>
<li>Monthly Financial Statements and report to CEO.</li>
</ul>
 WHAT WE EXPECT: 
<ul>
<li>2+ years of experience in the field</li>
<li>Expert knowledge of QuickBooks, Excel, and any ERP system.</li>
<li>1+ years of experience in fashion industry is a plus.</li>
<li>High level of attention to detail and accuracy</li>
<li>Excellent verbal and written communication skills</li>
<li>Strong ability to work under/lead under pressure</li>
<li>Excellent analytical and organizational skills</li>
<li>Assume responsibility for accounting classifications of all expenditures.</li>
</ul>
 WHO YOU ARE: 
<ul>
<li>You love complexity and strategy and are excited about continual improvement</li>
<li>You are goal achiever, and you can also roll up your sleeves, dig in and get the job done</li>
<li>Experience working in a small but high growth environment</li>
<li>Organized, trustworthy and responsible with the tasks given</li>
<li>Work with a sense of urgency-strong time management</li>
<li>Someone who is positive and not a Debbie downer.</li>
</ul>
 BENEFITS &amp; PERKS: 
<ul>
<li>Medical, dental, vision insurance for eligible employees</li>
<li>Paid vacation, sick, holidays for all employees</li>
<li>Employee discount up to 60% off</li>
</ul>
 TO APPLY: Please submit your resume and a short cover letter telling us about yourself and why you are a great fit for Lost + Wander! Lost +Wander is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability, or protected veteran status

<h3>Job Description</h3>
Job Description
We are seeking a detail-oriented Bookkeeper to join our team in New Rochelle, New York. In this role, you will be essential in managing financial transactions, maintaining accurate records, and contributing to the organization’s overall financial stability. The ideal candidate possesses excellent organizational skills, a solid understanding of accounting principles, and proficiency in financial software, enabling them to support smooth and accurate financial operations.
<ul>
<li>Proven experience in bookkeeping or a related financial role.</li>
<li>Proficiency in QuickBooks and other accounting software.</li>
<li>Strong understanding of accounts payable, accounts receivable processes, and bank reconciliations.</li>
<li>Excellent attention to detail, organizational skills, and the ability to work independently.</li>
</ul>

Bookkeeper

<h3>Job Description</h3>
Job Description
Bookkeeper – Wozniak Builders, Inc. (14220 8th St STE 101, Dade City, FL)
Full-Time | On-Site | Competitive Pay + Benefits
Wozniak Builders is a third-generation general contracting company based in Dade City, Florida, specializing in custom homes and commercial construction. We’re seeking a highly organized and detail-oriented bookkeeper to join our growing team. This position plays a key role in managing the financial health of our business and supporting our mission of delivering exceptional quality and craftsmanship across every project.
Key Responsibilities
<ul>
<li>Maintain and reconcile all company accounts, including accounts payable, accounts receivable, and bank reconciliations</li>
<li>Process invoices, purchase orders, and vendor payments accurately and on schedule</li>
<li>Prepare and track job cost reports to support project managers and ownership</li>
<li>Record payroll entries and assist with employee reimbursements and benefits tracking</li>
<li>Assist with quarterly and annual financial reports, including P&amp;L, balance sheet, and cash flow summaries</li>
<li>Support the preparation of documentation for accountants during tax season</li>
<li>Maintain organized financial records, ensuring accuracy and compliance</li>
<li>Provide financial insights to help guide operational decisions and profitability goals</li>
</ul>
Qualifications
<ul>
<li>3+ years of bookkeeping or accounting experience (construction industry preferred)</li>
<li>Proficient with Quickbooks Online and Microsoft Excel</li>
<li>Familiar with job cost accounting, progress billing, and project budgets</li>
<li>Strong understanding of GAAP and financial recordkeeping</li>
<li>Excellent attention to detail and ability to meet deadlines</li>
<li>Strong communication and problem-solving skills</li>
<li>Ability to work independently and maintain confidentiality</li>
</ul>
Why Join Wozniak Builders
<ul>
<li>Be part of a trusted, family-owned business with over 25 years of building excellence</li>
<li>Work in a collaborative and growth-oriented environment</li>
<li>Competitive compensation based on experience</li>
<li>Paid holidays, PTO, and potential for future benefits programs (QSEHRA)</li>
<li>Opportunity to contribute to beautiful, high-quality construction projects throughout Pasco County and the greater Tampa Bay area</li>
</ul>
How to Apply
If you’re a detail-driven professional who takes pride in accuracy and organization, we’d love to hear from you.
Company DescriptionFor three generations, we’ve built more than homes—we’ve built lasting relationships with our clients, team members, and community. Joining our team means being part of a company that values quality over quantity, collaboration over hierarchy, and growth over complacency. We take pride in fostering a workplace where every employee’s skill and contribution make a difference. Whether you’re in the field or in the office, you’ll have the opportunity to work on exceptional custom homes and commercial projects throughout Pasco County and the greater Tampa Bay area—surrounded by a team that’s as dedicated to excellence as you are. 
<h3>Company Description</h3>
For three generations, we’ve built more than homes—we’ve built lasting relationships with our clients, team members, and community. Joining our team means being part of a company that values quality over quantity, collaboration over hierarchy, and growth over complacency.\r\nWe take pride in fostering a workplace where every employee’s skill and contribution make a difference. Whether you’re in the field or in the office, you’ll have the opportunity to work on exceptional custom homes and commercial projects throughout Pasco County and the greater Tampa Bay area—surrounded by a team that’s as dedicated to excellence as you are.

<h3>Job Description</h3>
Job Description
East Mesa CPA firm is looking for a Part-Time accountant/bookkeeper. The ideal candidate will have a take-charge attitude, experience working in a CPA firm, and be a team player. The candidate needs to be highly organized, detail-oriented, and disciplined. Must have experience using QuickBooks Desktop and QuickBooks Online. Must be able to work well with others in a small office setting. We are looking for someone who wants a career, not a job, and has a strong work ethic, can meet deadlines, works independently, and interacts well with a diverse range of clients.
Only resumes with salary requirements and history will be considered. Thank you for your time.
Responsibilities and Duties
* Prepare journal entries and prepare monthly or daily bank reconciliations.
* Monthly / Weekly Bookkeeping for clients, including reconciliation of Balance Sheet accounts
* Process and input accounts payable and issue check disbursements as required
* Prepare for and assist with annual year-end tax and accounting tasks
* Prepare monthly financial statements using QuickBooks for multiple entities
* MUST have experience in preparing payroll and MUST have experience in preparing payroll reports, sales tax reports for state and multiple cities, W2 and 1099 preparation
*Daily interaction with clients via phone and email, ability to maintain relationships, good grammar, both written and verbal, required
* Must be able to research discrepancies and identify and solve problems
*Attention to detail, speed, and accuracy, and the ability to meet deadlines is a must
* Back up administrative work, such as answering phones, scanning, and greeting clients
<ul>
<li>Other duties, including any other accounting and administrative tasks as delegated</li>
</ul>
Qualifications and Skills
* Knowledge of Word, Excel, Outlook, and QuickBooks is required
* Strong work ethic
* Positive attitude

<h3>Job Description</h3>
Job DescriptionAbout SchureMed
SchureMed (Schuerch Corporation) is a Boston-area medical device manufacturer serving hospitals and surgical teams worldwide. We're seeking an experienced Bookkeeper to own day-to-day accounting in QuickBooks Desktop 2024 (Enterprise) and keep our books accurate and timely.
What You'll Do
<ul>
<li>
Full-cycle bookkeeping in QBDT 2024 (Enterprise)
</li>
<li>
A/R &amp; Invoicing: create/send invoices, manage billing schedules, credit memos
</li>
<li>
Cash receipts: receive and deposit checks (remote/mobile or bank), apply payments to invoices, daily cash posting
</li>
<li>
A/P: enter/approve bills, reconcile vendor statements, process 1099s
</li>
<li>
Payroll: prepare/process payroll; post and reconcile payroll entries
</li>
<li>
Bank &amp; credit card reconciliations; month-end close and journal entries
</li>
<li>
Sales/use tax filings; vendor onboarding (W-9) and maintenance of the chart of accounts
</li>
<li>
Support audits and documentation in a manufacturing environment
</li>
<li>Other duties as assigned</li>
</ul>
What You Bring
<ul>
<li>
3–5+ years of bookkeeping experience (manufacturing/inventory a plus)
</li>
<li>
Strong QuickBooks Desktop skills; proficiency with Excel/Google Sheets
</li>
<li>
Solid grasp of A/P, A/R, payroll, accruals, and reconciliations
</li>
<li>
Organized, detail-driven, discreet with financial data; clear communicator
</li>
</ul>
Nice to Have
<ul>
<li>
Experience with QBDT Enterprise Advanced Inventory, POs, and job/item costing
</li>
<li>
Familiarity with sales tax, 1099s, and year-end close
</li>
<li>
Exposure to ISO 13485 or other regulated environments (helpful, not required)
</li>
</ul>

<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 24, 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 DescriptionGrowing small business seeks experienced Office Manager This Jobot Job is hosted by: Marcie Cassano Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $55,000 - $70,000 per year 
A bit about us:
 Growing, locally owned business 
Why join us?
 Dynamic role where no two days are the same Great company culture Medical, Dental, Vision 401k PTO and paid Holidays 
Job Details
 Job Details: Join our dynamic team as an Bookkeeper in this fast-paced and ever-evolving company. This is an exciting opportunity to apply your skills in accounting, human resources and office administration to ensure our office operations run smoothly and efficiently. With your experience and expertise, you will play a crucial role in maintaining the financial and administrative health of our company. Your contribution will directly impact our company’s success, making this role both challenging and rewarding. Responsibilities: 1. Managing all office operations and procedures, ensuring effective and efficient workflow. 2. Handling accounts payable and receivable, ensuring all transactions are accurately recorded and processed. 3. Performing bank reconciliations to ensure financial records are accurate and up-to-date. 4. Processing payroll accurately and timely, ensuring all employees are paid correctly and on schedule. 5. Proficiently using QuickBooks to manage financial tasks. 6. Conducting employee orientation for new hires, ensuring they understand company policies and procedures. 7. Providing excellent customer service, addressing clients' inquiries and resolving any issues promptly and professionally. 8. Collaborating with other departments to ensure smooth operation of all office functions. Qualifications: 1. A minimum of 2 years of experience in a full cycle accounting role. 2. 2 years of experience with accounts payable, bank reconciliations, accounts receivable, and payroll. 3. Proficiency in QuickBooks and MS office. 4. Demonstrated experience in employee relations and human resources. 5. Exceptional customer service skills, with the ability to communicate effectively and professionally with clients and team members. 6. Strong organizational skills, with the ability to multitask and prioritize effectively. 7. Excellent problem-solving skills, with the ability to make sound decisions under pressure. 8. A proactive approach, with the ability to identify potential issues and implement effective solutions. This role offers a unique opportunity to apply your skills in a dynamic, fast-paced environment. If you are a seasoned Office Manager with a passion for excellence, we would love to hear from you. Apply today and take the next step in your career. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.

<h3>Job Description</h3>
Job DescriptionSalary: $25 - $27 hourly, DOE 
Summary
As a Bookkeeper, you will be responsible for maintaining accurate financial records and ensuring the companys financial operations run smoothly. This includes recording daily transactions, reconciling accounts, managing accounts payable and receivable, processing payroll, and preparing financial reports. The bookkeeper ensures compliance with accounting standards and supports management in financial decision-making by providing timely and accurate data. Attention to detail, strong organizational skills, and proficiency with accounting software (such as QuickBooks, SAP, or Sage) are essential.
 
Benefits and Compensation
<ul>
<li>$25 - $27 per hour, depending on experience</li>
<li>Comprehensive and low-cost benefit plans (medical, HSA, dental, vision, disability, life insurance)</li>
<li>Access to Tentamus Employee Assistance Program (EAP)</li>
<li>Paid time off (PTO)</li>
<li>Matching to 401k contributions</li>
</ul>
 
Essential Duties and Responsibilities
 
Accounts Payable
<ul>
<li>Process accounts payable transactions, including three-way matching, coding, and data entry.</li>
<li>Review and handle payment requests, expense reports, and vendor invoices accurately and on time.</li>
<li>Audit and process company credit card bills.</li>
<li>Maintain vendor accounts in compliance with company policies and procedures.</li>
<li>Respond to vendor inquiries and resolve discrepancies promptly.</li>
<li>Assist with month-end close activities related to accounts payable.</li>
</ul>
 
Accounts Receivable
<ul>
<li>Assist with accounts receivable transactions, including invoicing, credit memos, and payment application.</li>
<li>Monitor and manage outstanding accounts to ensure timely collection of payments.</li>
<li>Communicate professionally with clients regarding payment terms, overdue accounts, and collection efforts.</li>
<li>Generate and analyze accounts receivable reports to identify trends, issues, and opportunities for improvement.</li>
<li>Support month-end close activities related to accounts receivable.</li>
</ul>
 
Banking and Payroll
<ul>
<li>Perform monthly bank and payroll reconciliations.</li>
<li>Support payroll processing, including timecard entry, verification, and final payroll submission.</li>
</ul>
 
General Accounting Support
<ul>
<li>Provide essential accounting and clerical support, ensuring accuracy and efficiency in all financial transactions.</li>
<li>Assist senior accounting personnel with ad hoc requests and projects as needed.</li>
<li>Provide remote services to other locations within the Tentamus network.</li>
</ul>
 
Work Schedule and Requirements
<ul>
<li>This is a full-time, 40-hour-per-week position, Monday through Friday, in a hybrid work environment.</li>
<li>Applicants must be able to work on-site as required and reside within a reasonable commuting distance of the office location.</li>
</ul>
Qualifications
 
Experience
<ul>
<li>2-3 years of experience in general accounting</li>
<li>2-3 years of experience in QuickBooks Desktop Enterprise</li>
</ul>
 
Skills &amp; Competencies
<ul>
<li>Be technologically savvy</li>
<li>Be able to learn to operate and work with technology very quickly</li>
<li>Be able to accurately enter data</li>
<li>Be able to work in a high-pressured environment where time is of the essence</li>
<li>Be able to comply with all processing protocols and follow directions accurately</li>
<li>Be able to work productively and efficiently in a team environment</li>
<li>Excellent interpersonal and communication skills</li>
<li>Be able to work collaboratively with team members across departments</li>
<li>Be able to pass drug testing and background check</li>
<li>Be able to execute and demonstrate Tentamus values</li>
<li>Be able to understand and use general mathematics</li>
<li>Be able to communicate proficiently verbally and in writing in English</li>
<li>Be able to organize and pay attention to detail</li>
<li>Be willing to wear personal protective equipment provided and required by ARL</li>
</ul>
 
Physical &amp; Scheduling Requirements
<ul>
<li>Be able to communicate in English fluently and proficiently, in writing and orally</li>
<li>Able to lift at least 50 lbs.</li>
<li>Available to work 5 days a week during the day and flexible to meet testing deadlines.</li>
<li>Comply with Tentamus drug-free, background check, and attendance/time off policies.</li>
</ul>
 
About Tentamus
Labs for Life. We are a global network of full-service accredited analytical laboratories providing crucial quality and safety analysis for clients locally, nationally, and beyond using proven methods of chemistry and microbiology. Many of the products you use and consume daily rely on Tentamus labs. With 20 labs in the Americas and growing (100 globally), we celebrate having talented diverse scientific and service-oriented professionals.

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