Job Summary:
We are seeking a detail-oriented and reliable Bookkeeper to manage daily financial transactions and maintain accurate financial records. The Bookkeeper will be responsible for accounts payable and receivable general ledger maintenance bank reconciliations and assisting with financial reporting. This role plays a key part in ensuring the financial health and accuracy of the organization.
Hours: 8am-5pm eligible for hybrid flexibility after 6 months
Responsibilities:
- Record and maintain accurate financial transactions in the general ledger
- Manage Accounts Payable (AP) and Accounts Receivable (AR) including invoicing and collections
- Perform regular bank and credit card reconciliations
- Process payroll or coordinate payroll activities as needed
- Prepare monthly quarterly and annual financial reports
- Maintain and organize financial records and documentation
- Assist with budgeting forecasting and cash flow tracking
- Reconcile balance sheet accounts and identify discrepancies
- Ensure compliance with company policies and accounting standards
- Support audits and provide documentation as requested
- Collaborate with internal teams and external accountants or CPAs
Job Summary:We are seeking a detail-oriented and reliable Bookkeeper to manage daily financial transactions and maintain accurate financial records. The Bookkeeper will be responsible for accounts payable and receivable general ledger maintenance bank reconciliations and assisting with financial rep...
Job Summary:
We are seeking a detail-oriented and reliable Bookkeeper to manage daily financial transactions and maintain accurate financial records. The Bookkeeper will be responsible for accounts payable and receivable general ledger maintenance bank reconciliations and assisting with financial reporting. This role plays a key part in ensuring the financial health and accuracy of the organization.
Hours: 8am-5pm eligible for hybrid flexibility after 6 months
Responsibilities:
- Record and maintain accurate financial transactions in the general ledger
- Manage Accounts Payable (AP) and Accounts Receivable (AR) including invoicing and collections
- Perform regular bank and credit card reconciliations
- Process payroll or coordinate payroll activities as needed
- Prepare monthly quarterly and annual financial reports
- Maintain and organize financial records and documentation
- Assist with budgeting forecasting and cash flow tracking
- Reconcile balance sheet accounts and identify discrepancies
- Ensure compliance with company policies and accounting standards
- Support audits and provide documentation as requested
- Collaborate with internal teams and external accountants or CPAs
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