Job Description
We are looking for a highly organized and detail-oriented Bookkeeper to join our dynamic finance team. If you are seeking a role with daily pay opportunities and an immediate start date, this is your chance to advance your career with a leading regional firm.
In this role, you will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring all financial transactions are recorded in compliance with company policies.
Responsibilities
- Manage and reconcile bank statements and credit card accounts.
- Process accounts payable and accounts receivable transactions accurately and in a timely manner.
- Assist with monthly payroll processing and tax form preparation.
- Prepare and maintain general ledger accounts and financial reports.
- Perform month-end and year-end close procedures.
- Reconcile inventory and fixed asset records as needed.
- Collaborate with management to improve financial processes and reporting.
Qualifications
- Minimum of 2 years of professional bookkeeping experience.
- Proficiency in accounting software such as QuickBooks, Xero, or Sage.
- Strong knowledge of GAAP (Generally Accepted Accounting Principles).
- Excellent attention to detail with strong analytical skills.
- High school diploma or equivalent; Associate’s degree or CPA preferred.
- Ability to work independently and meet tight deadlines.