field_job_employment_type

field_job_occupational_field_parents_all

job_organization_name

city

state

<h3>Job Description</h3>
Job DescriptionBenefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Paid Time Off</li>
<li>Career Growth Opportunities</li>
</ul>
Job SummaryWe are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting.&nbsp; Responsibilities&nbsp;
<ul>
<li>Enter financial data and transactions</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Prepare trial balance&nbsp;</li>
<li>Analyze budgets and other financial information</li>
<li>Process accounts payable and accounts receivable</li>
<li>Complete required tax forms</li>
</ul>
Qualifications
<ul>
<li>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>Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
</ul>

Bookkeeper

<h3>Job Description</h3>
Job Description
Company Overview: World Food, a premier food processing company, seeks a detail-oriented Bookkeeper to support our financial team. This role is crucial for our growth and operational efficiency.
Responsibilities:
<ul>
<li>Post bills.</li>
<li>Process incoming payments.</li>
<li>Follow up on and collect payments.</li>
<li>Correct invoice discrepancies.</li>
</ul>
Requirements:
<ul>
<li>Proficiency in Microsoft Excel.</li>
<li>Bilingual in English and (Spanish is a Plus).</li>
</ul>
Preferred Skills:
<ul>
<li>QuickBooks Enterprise proficiency strongly preferred.</li>
</ul>
Wage:&nbsp;Commensurate with experience.

<h3>Job Description</h3>
Job DescriptionBenefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Paid Time Off</li>
<li>Career Growth Opportunities</li>
</ul>
&nbsp;Job SummaryWe are seeking a talented Bookkeeper to join our law firm. In this role, you will work closely with staff to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in bookkeeping.&nbsp; Responsibilities&nbsp;
<ul>
<li>Enter financial data and transactions</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Analyze budgets and other financial information</li>
<li>Process accounts payable and accounts receivable</li>
<li>Complete required tax forms</li>
<li>Maintain trust accounts</li>
</ul>
&nbsp;Qualifications
<ul>
<li>Previous experience as a bookkeeper or similar position; law firm bookkeeping a plus</li>
<li>Good with spreadsheets, experienced in Microsoft Excel, TABS3, QuickBooks, and basic accounting systems</li>
<li>Knowledge of the TABS3 program is a plus</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
Bookkeeper - SF Metalworks Remote (CA-Based Preferred) | Availability During PST Business Hours Required Organize. Reconcile. Report. Keep precision at the core.
Support the financial integrity of SF Metalworks by managing accounting operations, payroll, and reporting systems that power our high-end custom architectural metalwork business from sculptural staircases to bespoke furniture and statement railings. Learn more about us here: <a href="https://www.sfmetalworks.com/" target="_blank">https://www.sfmetalworks.com/</a>
Major Responsibilities:
<ul>
<li>Maintain the up-to-date accuracy of accounting records, including all entries for overhead and job costs.</li>
<li>Manage Accounts Payable and Accounts Receivable; issue client invoices weekly and ensure timely vendor payments.</li>
<li>Reconcile bank and credit card accounts weekly; manage cash flow and report discrepancies proactively.</li>
<li>Prepare and submit monthly financial reports (P&amp;L, Balance Sheet, Cash Flow) for leadership review.</li>
<li>Process payroll biweekly for both W-2 employees and 1099 contractors, including time card tracking and labor cost allocation.</li>
<li>File and remit monthly and quarterly sales tax reports in compliance with jurisdictional regulations.</li>
<li>Track job-related material usage and ensure accurate project-level cost reporting in coordination with Fulcrum and the shop team.</li>
<li>Maintain and update 52-week cash forecast and other internal financial dashboards.</li>
<li>Respond to financial-related audits, loan application needs, or one-off reports as needed.</li>
<li>Perform periodic cleanups of the bookkeeping system to ensure clarity and compliance.</li>
</ul>
Skills &amp; Qualifications:
Hard:
<ul>
<li>5+ years of hands-on bookkeeping experience, preferably in construction, fabrication, or job-costing environments.</li>
<li>Proficient with QuickBooks Online and spreadsheets (Excel/Google Sheets).</li>
<li>Strong working knowledge of A/P, A/R, payroll processing, and chart of accounts.</li>
<li>Experience with PNI-ISolve or similar payroll systems, including time tracking and contractor payments.</li>
<li>Familiarity with multi-jurisdictional sales tax filing and compliance.</li>
<li>Ability to reconcile bank statements, manage receipts, and code transactions accurately.</li>
<li>Comfort with cloud-based tools: Google Workspace, Dropbox, Slack, etc.</li>
<li>Strong written and verbal communication; capable of translating financial data for non-finance team members.</li>
<li>Self-directed with excellent prioritization and time management skills.</li>
<li>High standards of professionalism, confidentiality, and accuracy.</li>
</ul>
Soft:
<ul>
<li>Consistently positive attitude and collaborative mindset.</li>
<li>Takes ownership of responsibilities while being flexible to shifting business needs.</li>
<li>Proactive and detail-oriented; looks for ways to improve systems and add value.</li>
<li>Open to coaching and feedback for continuous growth.</li>
</ul>
Physical Demand and Work Environment: This is a remote, part-time position requiring 10 to 20 hours per week. While most duties can be performed virtually, preference is given to candidates located in California or within driving distance of Colusa, CA. General availability during PST business hours is expected and can be negotiated. The role involves long periods of computer work and requires strong digital organization.
Hours &amp; Compensation: This is a part-time, flexible schedule role averaging 10-20 hours per week. Compensation is $48-$52 per hour, depending on experience and proven capability.
Benefits for W-2 Employees:
<ul>
<li>Paid Time Off</li>
<li>8 Paid Holidays</li>
<li>Health, Dental, and Vision Coverage</li>
<li>Life Insurance</li>
</ul>
 Job Posted by ApplicantPro

<h3>Job Description</h3>
Job Description
A large and prestigious business management firm seeks Bookkeeper to join their dynamic team.
The ideal candidate has a keen interest in the entertainment industry and is eager to develop their accounting acumen. The selected candidate is a confident and professional communicator, with exceptional time management and organizational skills. You are interpersonal and believe in developing and maintaining a professional relationship with the clients; all while performing the following bookkeeping duties: 
Maintain books for multiple clients and perform daily, weekly, monthly, quarterly, and annual bookkeeping activities for each.
<ul>
<li>Prepare monthly and quarterly financial statements.</li>
<li>Book and process client payroll on a recurring basis.</li>
<li>Cash management</li>
<li>Review client ledgers for accuracy and consistency</li>
<li>Track all income and prepare monthly commission reports</li>
<li>Review and approve client accounts payable</li>
<li>Record monthly investment account activity</li>
<li>Create journal entries for large transactions including, but not limited to purchase/sale of a residence and purchase/sale of automobiles</li>
<li>Create invoices to be sent to 3rd parties</li>
<li>Day-to-Day client communication</li>
<li>Provide backup coverage for other Account Executives as needed</li>
<li>Process Accounts Payable and Cash Receipts when the Assistant Account Executive is out</li>
<li>Coordinate and complete client loan applications</li>
<li>Work closely with the tax department to ensure clean and accurate books</li>
<li>Ensure that tax deadlines (1099s, estimated payments) are met timely</li>
<li>Review client mail</li>
<li>Supervise one Assistant Account Executive</li>
<li>Research / Client requests as needed</li>
<li>Other related duties as assigned.</li>
</ul>
Qualifications:
<ul>
<li>A Bachelor's degree from an accredited institution preferred</li>
<li>5 plus years of experience in accounting, business management, and/or working with high-net-worth individuals</li>
<li>1 plus years of experience working in AgilLink, Datafaction, and/or QuickBooks preferred or other enterprise - level accounting software</li>
<li>Proficient in Microsoft Office</li>
</ul>
Benefits: 
Firm offers a great variety of benefits and perks to our employees. Some of these include:
<ul>
<li>Medical, Dental and Vision coverage</li>
<li>Flexible Spending Account</li>
<li>Basic Life and AD&amp;D</li>
<li>Voluntary Life and AD&amp;D</li>
<li>Long Term Disability</li>
<li>Voluntary Critical Illness and Cancer, Hospital Indemnity and Accident Coverage</li>
<li>Genetic Screening and Cancer Support</li>
<li>Pet Insurance</li>
<li>Accrue 15 PTO days annually</li>
<li>401k, Match and Profit Sharing Plan</li>
<li>10 Paid Holidays and 1 Floating Holiday</li>
</ul>
Many of our job openings can be viewed at <a href="https://jobs.crelate.com/portal/consultativesg" target="_blank">https://jobs.crelate.com/portal/consultativesg</a>

<h3>Job Description</h3>
Job DescriptionWe are looking for an experienced Bookkeeper to join our team on a contract basis in Fresno, California. This role is ideal for a detail-oriented individual with strong organizational skills and a background in managing financial records for a construction or contractor environment. The successful candidate will play a key role in ensuring the accuracy and efficiency of the company’s financial operations. Responsibilities: • Maintain precise and up-to-date financial records, including accounts payable and accounts receivable. • Utilize QuickBooks to manage and organize accounting data effectively. • Prepare and process payroll, including certified payroll documentation when required. • Conduct thorough bank reconciliations to ensure accuracy in financial statements. • Monitor and manage the timely payment of invoices and collection of receivables. • Generate financial reports and provide insights to support decision-making processes. • Ensure compliance with financial regulations and company policies. • Address discrepancies in financial documentation and resolve issues promptly. • Collaborate with team members to streamline bookkeeping processes and improve efficiency.• Minimum of 3 years of experience in bookkeeping or a related financial role. • Proficiency in QuickBooks and other accounting software. • Strong knowledge of accounts payable, accounts receivable, and payroll processes. • Proven experience with bank reconciliations and financial reporting. • Familiarity with certified payroll procedures is highly desirable. • Exceptional attention to detail and organizational skills. • Ability to work independently and meet deadlines in a fast-paced environment. • Solid understanding of financial regulations and compliance requirements.

<h3>Job Description</h3>
Job Description
We are looking for a detail-oriented Bookkeeper to join our team on a short-term contract basis in Orlando, Florida. In this role, you will play a critical part in managing financial processes, ensuring accurate record-keeping, and supporting the preparation of essential financial documents. This position requires expertise in computerized accounting systems and a strong understanding of general ledger accounting.
 
Responsibilities:
• Reconcile bank and credit card statements monthly to ensure all transactions are accounted for.
• Post and adjust journal entries to correct discrepancies and align with financial reporting needs.
• Maintain and manage general ledger accounts with precision and accuracy.
• Prepare and review financial statements, ensuring compliance with accounting standards.
• Utilize QuickBooks Online and other accounting software to organize and track financial data effectively.
• Collaborate with team members to complete month-end closing processes.
• Ensure timely and accurate completion of individual tax returns when required.
• Leverage Microsoft Office Suite to create reports and documentation for financial activities.
• Provide insights and recommendations to improve accounting processes and efficiency.
• Proven experience as a Bookkeeper, with at least 1 year in a similar role.
• Proficiency in QuickBooks Online is a must.
• Solid understanding of general ledger accounting and financial statement preparation.
• Strong skills in bank and credit card reconciliation processes.
• Ability to post and adjust journal entries accurately within established timelines.
• Familiarity with Microsoft Excel and other tools in the Microsoft Office Suite.
• Knowledge of cash flow analysis and month-end closing procedures.
• Excellent attention to detail and ability to meet deadlines.
• Experience in Individual Tax Return Preparation is a plus.

<h3>Job Description</h3>
Job Description
Bookkeeper Job Description This person will uphold a tradition of honesty and integrity as you provide assistance to bank personnel at our multiple locations. We are looking for a dynamic, self-motivated individual who is a team player. This position will include, but not be limited to general accounting, reconciliations, wire transfers, accounts payable and general ledger entries. 
Minimum Qualifications We are looking for an individual with excellent communication, interpersonal and problem-solving skills. Demonstrates attention to detail, organizational skills and can manage multiple tasks. Has the ability to listen, follow directions and identify the needs of others. High School Diploma or greater with banking, bookkeeping experience preferred.
Technical Skills Windows based software including Excel, Word, and Outlook and bank software. Additional equipment utilized includes: telephone, fax, scanner, copier and 10 key calculator.
Benefit Package Points West Community Bank is an Equal Opportunity Employer. We offer a highly competitive benefit packages and salary will be commensurate with experience and qualifications. 
Contact Information
Interested candidate please click Apply below,or pick up an employment application at any Points West Bank branch.

<h3>Job Description</h3>
Job Description
We are seeking an experienced and detail-oriented Bookkeeper to join our small but busy CPA firm. This high-level role involves managing all aspects of bookkeeping, including general ledger maintenance, account reconciliations, payroll, and financial reporting. The ideal candidate will have hands-on experience preparing tax documents or working closely with CPAs on individual, business, and sales tax filings. Strong proficiency with accounting software (QuickBooks, Xero, or similar) is required, along with the ability to handle multiple client accounts accurately and efficiently. We’re looking for a dependable professional who thrives in a collaborative environment and is eager to contribute to our clients’ financial success.
• Proven experience in bookkeeping, preferably in a tax firm or similar setting. • Proficiency in QuickBooks and a strong understanding of its functionalities. • Knowledge of accounts payable (AP) and accounts receivable (AR) processes. • Demonstrated ability to perform bank reconciliations accurately. • Strong organizational and time-management skills to handle multiple tasks in a fast-paced environment. • Excellent attention to detail and commitment to maintaining precise financial records. • Familiarity with accounting standards and compliance requirements. • Effective communication skills for collaborating with team members and clients.

3,045 bookkeeper Jobs