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job_organization_name

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<h3>Job Description</h3>
Benefits:
<ul>
<li>Competitive salary</li>
<li>Opportunity for advancement</li>
</ul>
Benefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Career Growth Opportunities</li>
</ul>
Job Summary We are seeking an talented Bookkeeper who works with QuickBooks Online (QBO) and Apple computers to join our team. In this role, you will work closely with the General Manager and Treasurer to maintain accurate financial records in accordance with the company's Policies &amp; Procedures. Your responsibilities will include recording, coding and documenting transactions, reconciling bank and credit card accounts, ensuring the general ledger is in balance, and completing monthly sales tax returns. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. 
Responsibilities
<ul>
<li>Enter all deposits, expenses and credit card transaction in QBO with appropriate support and descriptions</li>
<li>Ensure monthly reports are accurate</li>
<li>Analyze and track budgets and other financial information</li>
<li>Process accounts payable and accounts receivable</li>
<li>Complete required tax forms</li>
</ul>
Qualifications
<ul>
<li>Experienced with QuickBooks Online, Microsoft Excel, Apple computers and basic accounting principles</li>
<li>Good with spreadsheets to analyze accounts</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
</ul>
Desirable but not required
<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>
</ul>

Bookkeeper

<h3>Job Description</h3>
Salary: $60,000 - $65,000 per year
About the Job
Our company really cares about your success. We promote work-life balance and put you in charge of your career. Our deeply engaged leadership works with staff at all levels to ensure that their individual career aspirations are supported. If you care about providing top-level service to your clients, we would love to talk with you about joining our Client Accounting Services team.
Responsibilities
· Obtain and maintain a thorough understanding of multiple clients’ financial reporting and general ledger structure
· Maintain and reconcile multiple clients' accounting in QuickBooks Desktop/ QBO and Accounting Creative Solutions
· Prepare accounting records, financial statements, taxes, and other financial reports
· Prepare Monthly/Quarterly/Annual sales tax return multi state returns
· Process payroll, including annual and quarterly payroll tax returns
· Prepare vendor 1099-Misc at year end
· Occasionally cover for the Accounts Payable roles
· Handle fixed asset and capital project tracking
· Prepare and Post journal entries and other month-end close processes
· Prepare balance sheet reconciliations
· Ensure accurate and timely reporting of all financial and non-financial reports
· Collaborate with other department managers and executive management to support overall Company goals and objectives

Qualifications
· Previous experience as a full charge bookkeeper in a CPA firm
· 3+ years of experience in a bookkeeping role
· Associate degree in accounting or related field, preferred
· 3+ years of QuickBooks online and QuickBooks Desktop experience required
· Experience Microsoft Office applications with at least intermediate understanding of Excel
· Proven ability to work independently as well as in a collaborative team environment
· Able to manage workflow and meet deadlines and work efficiently under tight deadlines
· Strong communication and interpersonal skills
· Financial statement expertise is a must
· Thompson Reuter Accounting Creative Solution software preferred
· CCH ProSystem Fixed Assets software experience preferred

Why join our company?
· Office located in exciting and growing downtown area of Tampa, FL
· Competitive compensation with annual bonus
· Robust PTO and holiday schedule
· 100% Employer paid health, long-term disability and short-term disability insurances
· 401K Safe Harbor, Profit Sharing and access to a host of other voluntary benefits
· Paid Parking for all employees
Base Compensation
$60,000 - $65,000 per year paid on an hourly basis, plus overtime

<h3>Job Description</h3>
MINNETRISTA MUSEUM &amp; GARDENS

Position Title: Bookkeeper
Reporting Division: Administration
Reporting Department: Finance
Reporting Supervisor: Staff Accountant
Location: Main Building
Status: Non-Exempt, Part-Time
Organizational Function: Front Line 
PURPOSE:
Perform routine accounting duties, following appropriate procedures to ensure timely and accurate preparation. Maintain documentation for compliance to policies and procedures for internal controls. Prepare and post recurring, standard, monthly journal entries. Complete month end closing procedures, including verifying input and distributing financial information. Maintain documentation for compliance to policies and procedures for internal audits. Provide back-up support to the Staff Accountant.
QUALIFICATIONS:
<ul>
<li>Have a minimum of an associate’s degree or three to five years related experience in accounting, bookkeeping, or accounts receivable/payable; nonprofit accounting experience preferred. </li>
</ul>
<ul>
<li>Proficient with technology including Microsoft Office and other related software. Able to learn new software as necessary; Financial Edge by Blackbaud, preferred.</li>
</ul>
<ul>
<li>Work independently with high attention to detail and accuracy, organization, and a strong math aptitude. </li>
<li>Communicate effectively with others. </li>
<li>Possess a valid driver’s license. </li>
</ul>
To be successful in this position, an individual must be aligned with Minnetrista’s cultural values and visitor-centric focus. The incumbent ensures effective working relationships by cultivating and maintaining professional credibility with all staff, administration, and volunteers. The individual demonstrates maturity, sound judgment, positive attitude, and works collaboratively with peers and colleagues throughout the organization and community.
KEY RESPONSIBILITIES:
Minnetrista’s culture is team-oriented and collaborative. To that end, all position responsibilities include the following three performance expectations &amp; priorities:
<ul>
<li>Achieve the organization’s purpose by demonstrating Minnetrista’s vision, values, mission, goals, and strategies daily.</li>
<li>Help others achieve the organization’s purpose through collaboration and teamwork.</li>
<li>Carry out job function through completing the following essential duties directly.</li>
</ul>
JOB DUTIES:
<ul>
<li>Prepare documents for payment including, matching packing slips, invoices, purchase orders, appropriate account numbers, and authorizations. </li>
<li>Process all accounts payable checks including, but not limited to, preparing for signature with detail attached and dispersing as requested.</li>
<li>Reconcile corporate credit card accounts monthly; reconcile disputes promptly.</li>
<li>Resolve discrepancies in statements, invoices, and payments with vendors.</li>
<li>Prepare and send invoices as needed.</li>
<li>Maintain compliance and internal controls, including GAAP and SOX; improve and streamline finance processes.</li>
<li>Disperse and reconcile petty cash accounts and change funds.</li>
<li>Prepare daily cash receipts.</li>
<li>Provide general ledger reports as requested.</li>
</ul>
<ul>
<li>Perform all other duties required.</li>
</ul>
WORK ENVIRONMENT
Primarily a sedentary office environment with desk, computer, phone, and files. Must be able to reach overhead and handle items approximately 20 lbs. Must be able to move about the entire Minnetrista 40-acre campus. Work schedule flexibility is critical. 
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Minnetrista values diversity and inclusivity and is an Equal Opportunity Employer. 
Revised 4/2024 
Typical shifts scheduled sometime Monday through Friday between 9 a.m. and 4 p.m.; some evening or weekend work may be required on a rare basis. Schedule flexibility is possible based on availability. Approximately 20 hours a week

<h3>Job Description</h3>
Pinnacle Partners Group is a dynamic company with multiple entities and real estate investments. We are seeking a bookkeeper to join our team. In this position, you will become an integral part of our finance team, learning how to be responsible for managing bills, invoices, cash flow statements, bank reconciliations, and organizing for multiple entities, real estate investments, and a charitable organization. This role requires a proactive, detail-oriented individual, who is learning-based with great organizational skills. If you are new to the accounting field, you will love this opportunity to advance your accounting skills.

Compensation:
<ul>
<li>Salary Range: $50,000 - $58,000</li>
<li>Vacation, Paid Time Off, Extra annual holidays, Health Insurance</li>
<li>Growth Opportunities in a Larger Organization</li>
</ul>
Compensation:
$50,000 - $58,000
Responsibilities:
<ul>
<li>Be responsible for accounting procedures, including bill payment and very detailed financial record-keeping for multiple entities.</li>
<li>Manage accounting functions for multiple companies, including Accounts Payable, Accounts Receivable, and General Ledger accounting. </li>
<li>Working in Sage accounting software, Microsoft Office, and Google Drive to streamline financial operations and ensure accuracy.</li>
<li>Make detailed entries from real estate investment property owner statements for multiple companies, ensuring accuracy.</li>
<li>Assist in monthly cash flow management by property and entity.</li>
<li>Assist with month and end-year processes with a focus on accuracy, and to meet established financial guidelines. </li>
<li>Create, organize, and maintain detailed fiscal files and records, ensuring a well-documented trail of all financial transactions.</li>
</ul>
Qualifications:
<ul>
<li>1-2+ years of hands-on experience as a staff accountant or full-charge bookkeeper.</li>
<li>Proficiency in MS Office, Sage Accounting, and Google Drive, particularly with Sheets.</li>
<li>Demonstrate knowledge and application of bookkeeping and accounting principles.</li>
<li>Attention to detail, reflecting a commitment to maintaining accurate financial records.</li>
<li>Methodical and predictable approach to tasks, reflecting an organized and strategic mindset.</li>
<li>Patient and accommodating demeanor, with the ability to maintain composure under pressure, ensuring a steady and focused approach to challenges.</li>
<li>Team-oriented mindset, comfortable collaborating and contributing to our team of accounting professionals.</li>
<li>Effective verbal and written communication skills.</li>
<li>A sincere desire to learn and develop accounting skills. </li>
<li>Beneficial: Understanding of real estate, taxes, and insurance, with a preference for candidates with knowledge or experience in these areas.</li>
</ul>
About Company
Pinnacle Partners Group operates multiple real estate franchises, property management companies, a real estate school, insurance company and more. This position is working on the accounting for the real estate portfolio branch of the organization. We also have a children’s charity, started in 2005, that has served over 921,000 local children now, on our way to reaching our mission to serve 1,000,000 this year!

<h3>Job Description</h3>
Are you looking to grow? So are we! Mirante Agency LLC in DANBURY, Connecticut, is looking for an enthusiastic, customer-driven, and knowledgeable person to join our team as a Full-Time. In this role, you will be responsible for the financial records, bookkeeping, and payments. Your positive attitude, rapport-building, and desire to help may make you the perfect fit for this role. If you are ready to make a change in your life and are looking to join a company, apply today!
Benefits
Hourly Base Salary Based on Experience
Life Insurance
Responsibilities
<ul>
<li>Processing payments, invoices, income, and receipts and entering data into accounting software or databases, then filing hard copies;</li>
<li>Preparing financial statements showing business income and expenditure;</li>
<li>Paying vendor invoices and tracking bank account balances;</li>
<li>Completing QuickBooks reconciliation;</li>
<li>Verifying the accuracy of business accounts and alerting the Accountant of errors;</li>
<li>Recording any inconsistencies to help the Accountants reconcile inaccuracies;</li>
<li>Developing monthly financial statements, including cash flow, profit and loss, and balance sheets;</li>
<li>Preparing employee wages;</li>
<li>Managing employee expense claims;</li>
<li>Helping the Accountant with administrative duties and preparing yearly accounts.</li>
</ul>
Requirements
<ul>
<li>Possess a genuine willingness to learn, be intuitive and resourceful, and be coachable.</li>
<li>Possess an upbeat, positive, and enthusiastic attitude.</li>
<li>Be a great self-starter with a sense of urgency.</li>
<li>Proficiency in multi-tasking, follow-through, and follow-up.</li>
<li>Excellent Communication/interpersonal skills.</li>
<li>Confident, self-starter who works well independently.</li>
<li>Must have the ability to multi-task.</li>
<li>Problem-Solving Capabilities.</li>
<li>Works well with other employees and is a team player with a positive attitude.</li>
<li>A minimum of 2-5 years prior bookkeeping experience is preferred.</li>
<li>A minimum of 2 years of experience with accounting.</li>
<li>Strong communication skills, both oral and written.</li>
</ul>

<h3>Job Description</h3>
BookkeeperNew York, NY
ABOUT US
Volvo Cars Brooklyn is a luxury new and pre-owned retailer of Volvo vehicles conveniently located in Brooklyn New York. Our soaring Sales and CSI reflect the professionalism and dedication to our clients and the lifestyle for which Volvo Cars Brooklyn has become known. 
At Volvo Cars Brooklyn we believe our employees are our greatest asset.  As such, we treat all employees with respect and appreciation for their contributions to the company.  
Salary Range $65,000 - $90,000 (Based upon experience)
WHAT WE OFFER
<ul>
<li>Medical, Vision, &amp; Dental</li>
<li>401K Plan</li>
<li>Competitive wages</li>
<li>Paid time off and vacation</li>
<li>Growth opportunities</li>
</ul>
Responsibilities
<ul>
<li>Process and post daily cash, check, and credit card deposits</li>
<li>Accounts Payable &amp; Receivable:   </li>
<li>Post invoices, reconcile and prepare checks to vendors for payment.</li>
<li>Receipt payments, prepare monthly A/R statements.</li>
<li>Prepare checks for vehicle purchases, payoffs, refunds etc.</li>
<li>General bookkeeping responsibilities</li>
<li>Maintain accurate and timely bookkeeping and reconciliation of schedules</li>
<li>Special projects, filing, and other duties as required</li>
<li>Assist Office Manager and CFO when needed.</li>
</ul>
Qualifications
<ul>
<li>Bookkeeping and/or Account Payable/Receivable experience *Required</li>
<li>Automotive experience preferred. </li>
<li>Strong record of accountability and positive attitude </li>
<li>Team player</li>
</ul>

BOOKKEEPER

<h3>Job Description</h3>
Benefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Paid Time Off</li>
<li>Career Growth Opportunities</li>
</ul>
Job Summary We 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 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 trial balance</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>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, 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
Job Description:
We are seeking a detail-oriented, skilled bookkeeper to join our team. The ideal candidate will maintain financial records, manage accounts payable and receivable, and ensure compliance with financial regulations. This is a great opportunity for someone who is detail-oriented, organized, and has a passion for numbers.
Responsibilities:
<ul>
<li>Manage accounts payable and receivable</li>
<li>Process vendor bills and payments on Quickbooks</li>
<li>Process payroll</li>
<li>Reconcile bank and credit card accounts</li>
<li>Working with executive team to monitor cash flow</li>
<li>Prepare financial reports</li>
<li>Assist with budget preparation</li>
<li>Assist CEO and executive team as needed</li>
<li>Ensure compliance with financial regulations</li>
<li>Maintain confidentiality of financial information</li>
</ul>
Qualifications:
<ul>
<li>Proven experience as a bookkeeper or in a similar role</li>
<li>Proficient in Quickbooks</li>
<li>Strong knowledge of accounting principles</li>
<li>Excellent attention to detail</li>
<li>Strong organizational skills</li>
<li>Ability to work independently and as part of a team</li>
<li>Excellent communication skills</li>
<li>Ability to effectively manage time and work under pressure</li>
<li>Ability to work independently and as a member of a team</li>
</ul>
Company DescriptionTinker Auto Parts is looking for a dedicated, part-time bookkeeper to join our dynamic team.
Why Tinker Auto Parts? At Tinker Auto Parts, we pride ourselves on fostering a fantastic work culture where every team member is treated like family. Tinker Auto Parts is an excellent place to grow your career and learn from our knowledgeable staff. 
<h3>Company Description</h3>
Tinker Auto Parts is looking for a dedicated, part-time bookkeeper to join our dynamic team.\r\n\r\nWhy Tinker Auto Parts? At Tinker Auto Parts, we pride ourselves on fostering a fantastic work culture where every team member is treated like family. Tinker Auto Parts is an excellent place to grow your career and learn from our knowledgeable staff.

<h3>Job Description</h3>
Job DescriptionAbetta Boiler &amp; Welding Service Inc. (New York, NY 10003) We are a boiler and welding company that works out of a garage on the Lower East Side in Manhattan. Candidate must know QuickBooks and must know how to satisfy an audit, how to perform bank reconciliations and supporting month-end close. If you are good with a fast-paced working environment and have prior Accounts Receivable and Accounts Payable experience including Bookkeeping, we welcome you to apply. Thank you.
 
Bookkeeper; AR/AP/Payroll (25/h, Full-time)
·         Ownership of entire accounts receivable tasks from the billing to the collection.·         Create proposal invoices to the clients/customers.·         Maintain accounts of vendors/customers. ·         Deposit and apply payments.·         Data entry and proper coding/categorizing.·         Verify and process incoming invoices into the system and make payments.·         Bank Reconciliation.·         Process weekly payroll including union employees.·         Cross-function with reception and office management.·         Scan/file documents.·         Work closely with Senior.·         Assignments. Preferred,·         3-4 years of accounting and payroll experience in similar industries.·         QuickBooks Online and Desktop.·         ADP.·         MS Office Suite (Excel, Word, Outlook, OneDrive) and G Suite (Gmail, Drive).·         English and Spanish would help. Environment,·         100% in-office position.·         Monday through Friday and 8 AM to 4 PM schedule.·         Old-school office of 4-5.
Compensation,
·         $25 per hour.
Ability to Relocate,
·         New York, NY 10003: Relocate before starting work (Required).

<h3>Job Description</h3>

We are in search of a fantastic bookkeeper to join our team here at Jensen Transport. We offer an excellent salary and paid benefits. This is a full-time position, schedule is Monday-Friday 8:00 am -5:00 pm. The position is located in Independence, Iowa. NO REMOTE option available. 
If you do not have experience in this type of position, please do NOT apply. You will not get an interview, no exceptions and this includes recent college graduates.
Requirements:
<ul>
<li>Candidate MUST have experience in Excel, knowledge of AR, AP and Payroll taxes.</li>
<li>Years of experience preferred.</li>
</ul>
Duties:
<ul>
<li>Job involves imaging of documents, entering and tracking billing items, uploading of documents for billing and follow up, entering and auditing payroll tasks, excel manipulations of large data sets using vlookup and other methods.</li>
</ul>
Since the company's founding in 1930, our theory on business can be summed up in three words: "Treat people right." That goes for clients, the community at large, and you!
If you fit all requirements click apply now to email your resume today! 
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