Qualifications include minimum of 5 years’ experience and appropriate credentials to serve small business professionals and non-profit clients
Process accounts payable • Vendor maintenance and statement reconciliation • Maintain orderly vendor and accounting record files • Assist
EDUCATION AND EXPERIENCE: • High School degree, or
Process payables for multiple clients and produce payable reports for client approval, cut payable checks once approved. • Record bank and credit
The perfect candidate would be an organized, hard working individual with great communication skills and a positive attitude. This is a part-time
Coordinate bank deposits and report financial results on a regular basis to management · Reconcile bank accounts monthly · Monitor project statuses
Self starter. • Small office - Southwest location Health Insurance Salary based on
Skilled at learning ERP systems and software. RLM experience is a plus
With accounts across 31 states, Guckenheimer features evolved employee health and wellness programs led by registered dieticians, customized menu
The Staff Accountant will report to the Director of Finance and handle Accounts Payable, Accounts Receivable, and all daily operational accounting
The bookkeeper also reconciles accounts to ensure their accuracy. Purchase supplies and equipment as authorized by management Monitor office supply
Individuals at this level normally have a basic understanding of accounting, bookkeeping, but may not have obtained a college degree that includes a
QuickBooks proficiency required. MS Office experience is also required. Accounts payable, accounts receivable, payroll and bank reconciliations
Excellent organizational skills and accuracy are important qualifications for this position, as well as good
Morgan Properties, a family run company, was founded in 1985 by our CEO and President Mitchell Morgan. As of 2018, we currently own and operate
Maintain accounting records using QuickBooks Desktop • Manage all aspects of the general ledger in QB • General accounting duties, as needed
Reconciliation for general ledger and bank accounts • Determine and resolve discrepancies in AR and AP accounts • Ensure that A/P Invoices are
Track contracts/proposals, RFPs/RFIs; Process Purchase Orders; Maintain contractor schedule and coordinate communication with subcontractors
Performing client bookkeeping functions on an annual, quarterly and/or monthly basis • Processing cash receipts/disbursements and accounts
Vendor Interaction - Process accounts payable invoices " Review and process employee expense reports " Review Time sheets " Assisting in Payroll
Answer and direct phone calls to the appropriate parties - Organize and schedule appointments/events for Principles - Plan and organize meetings and
Input and process payroll for multiple clients • Prepare and file monthly/quarterly/annual payroll tax reports and initiate tax payments
Positive and flexible work environment; Competitive salary commensurate w/ exp.; Retirement plan with employer match; Health and group plan benefits
Approval: Work with the Controller and client to present all payables / receivables due on a daily, weekly, or monthly basis according to the
Management of invoice generation and full-cycle AP and AR - Maintaining the general ledger - Researching and resolving accounts payable and
The ideal candidate must be highly organized, have an eye for detail, and the ability to multitask in a fast-paced, high energy, diverse
Manage expense reporting entry across a revolving client inventory • Prepare P&L, Cashflow, and other various statements at month end • Handle
Ideal candidate will be available to work at either location from time to time, but primarily based in the Modesto office. Full-service firm offering
It is our goal to be our clients’ outsourced, in-house accounting team, to meet all of their accounting needs from business inception, through growth