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If you have exceptional organizational skills, professional communication skills, intermediate level bookkeeping experience, and a can-do attitude that enjoys challenges and a team environment, you may qualify for this position. Essential Qualifications: • Two (2) plus years of extensive bookkeeping & small office management experience; • Verifiable expertise with QuickBooks and Microsoft Office Products; • Highly organized administrative skills and exceptional customer service ability; • ...

 The Accounting Coordinator/Bookkeeper position oversees all financial transactions including posting information to Quickbooks accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. The Accounting Coordinator/Bookkeeper also reconciles accounts to ensure their accuracy. Regular duties include:   ·       Paying invoices in a timely manner ·       Pay any debt as it comes due for payment ·       Issue invoices to customers ·       Ensure that ...

20 - 30 hours, 5 days a week. Pay is 12 -13 /hr Job Description: The Accounting Clerk performs a variety of general accounting support tasks in an accounting department including: - Verifying the accuracy of invoices and other accounting documents or records. - Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). - Enters data into computer system - Compile data and ...

Responsibilities: - Full cycle Accounts Receivable including Collections and Billing.​ - Full cycle Accounts Payable.​ - Multiple bank reconciliations and record keeping.​ - Payroll for 30+​ employees including 1099s and tax reporting.​ - Lien wavers/​line releases - Reconcile monthly credit card statements - General Ledger maintenance - Job Costing - Detailed analysis and preparation of monthly financial reports for management - Perform other general office duties as needed - Assist in all ...

The Staff Accountant in our Finance and Accounting department will be responsible for all Accounts Payable and Accounts Receivable. This role will report directly to the Controller of MobiSquad and expected to play an integral role in building a world-class finance and accounting organization. Our ideal candidate will have 4 years of experience performing at a high level, working on multiple tasks simultaneously in a collaborative, engaged, and team-oriented environment. This position will be ...

INTERESTED? No need to call, simply go to our website and submit your resume. http://www.frontlinesourcegroup.com Our Scottsdale, AZ client is in need of a Part-time Bookkeeper on a contract to possible hire basis. Responsibilities: Daily reconciling Categorizing of expenses, tax preparation, etc. Creating invoices and paying vendors Accounts payable and receivable Basic daily office duties: filing, scanning, making copies, etc. Requirements: At least 2 years experience as Bookkeeper Someone ...

  SUMMARY:   The Accounting Manager provides day-to-day leadership to a team of bookkeepers assigned to various clients.  Must have proven ability to effectively work with multiple clients and ability to prioritize multiple deliverables simultaneously. Coordinate and oversee quarterly closes every month, on a rotational basis. Oversee and manage all financial reports and contracted services for clients to ensure they are conducted in an accurate, seamless and timely fashion.  The Accounting Manager ...

* Full Charge Bookkeeper/Office Manager * Scottsdale service industry client is looking for a solid full charge bookkeeper to handle all of the accounting through financial statements and office management duties that include ordering supplies, inventory, handling mail, light human resources duties and pitching in where needed in a teamwork environment. Quickbooks software is strongly preferred. Salary range is $40-50K depending on experience. To apply to the position, follow our link below: ...

Responsibilities for this position include: - Ensure the timely preparation and accuracy of financial statements. - Manage the areas of general ledger, accounts receivables, revenue collection and payroll. - Work with various managers to provide guidance regarding revenue recognition and accounting impacts of new business initiatives. - Provide assistance to the senior authorities in preparing the annual budget and also the annual audit - Maintain the purchase order system - Adhering and ...