The successful applicant must demonstrate the ability to learn multiple specialized industry specific software systems and meet billing deadlines
Start immediately - quick books - devoted worker - could be trained to become a real estate agent as well - family business - 9-6
You can learn more about our organization at: www.lrcl.org. JOB OVERVIEW • Office
With you as part of our team, we can continue to grow as a company by living
Full Charge Bookkeeper will be responsible for: • General ledger • Accounts receivable • Accounts payable •
Duties: - Perform all activities related to the accounts payable function including reviewing, coding, and processing payments - Reconcile supplier
Enter Vendor & Subcontractor Invoices Pay Vendors and Request Waivers Assist in Payroll and Union Reports Prepare Waivers Set-Up Job Files Accounts
Perform payroll functions in an accurate and timely manner, and submit payroll taxes • Conduct reconciliation of all accounts on an as needed
Contacts customers to confirm outstanding payments and renews credit information to help minimize outstanding debts. Maintains relationships with
Reconcile sales taxes, payroll taxes, Simple Plan, and bank accounts at the end of each month. • Monitor financial transactions and reports
Maintain the general ledger using QuickBooks Online • Enter monthly receipts • Process
Data entry skills with strong use of Microsoft Word, Excel and overall good
Prepare finance reports for high level decision making • Assist with all levels of tax compliance • Assist HR with benefits
operating in a fast-moving, high-growth environment. The Bookkeeper will
Experience in the Architectural, Engineering or Construction Industry is
Job Requirement: Provides primary day-to-day accounting procedures necessary to meet the company’s financial reporting requirements. This position
We offer good pay, benefits, and the opportunity to grow professionally and personally with us. Condidates must, without exception, have extensive
We are a great, high energy team, with a positive, growing office. **** Staffing Agencies - Please DO NOT call
Prepare bank reconciliations and monthly account reconciliations
Our client is located in the Tri-Valley area and motivated for you to join their innovative team. Reasons Why You Should Apply: • You
Reports To Parish Administrator and Treasurer; the Rector in coordination with the Senior Warden will make all administrative decisions. Hours
If so, you’ll rock this
This position requires full commitment and punctual presence. Expectations: Positive, hardworking attitude. Strong organizational and communication
Please *DO NOT APPLY* if you do not have the required QuickBooks experience. SKILLS/REQUIREMENTS: • Demonstrate proficiency in QuickBooks
Work with controller on Financial Statements. Reports include, but not limited to, Aged Receivables, Rent Roll, Vacancies, Budget Comparison, Balance
Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control • Aid in the implementation of
Assist company executive with scheduling, communications, and licensing requirements
Balances subsidiary accounts by reconciling entries. · Maintains general ledger by transferring subsidiary account summaries. · Balances general
Enter Invoices and PO's • Enter Receipts • Match Receipts • Make Deposits • Enter Merchant Fees