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accountant bookkeeper

BigBattery LLC - Texas

<p><b>Overview</b><br/>We are seeking a dynamic and detail-oriented Accountant / Bookkeeper to join our finance team. This vital role offers the opportunity to manage comprehensive accounting functions, ensure accurate financial record-keeping, and support the organization&rsquo;s financial health. The ideal candidate will thrive in a fast-paced environment, demonstrate strong technical skills, and possess a passion for maintaining precise financial data. Your expertise will help drive informed decision-making and uphold compliance with accounting standards.</p><p><b>Responsibilities</b></p><ul><li>Maintain and update the general ledger using accounting software such as ZOHO books, QuickBooks, Xero, Sage, or similar platforms.</li><li>Prepare and record journal entries to accurately reflect financial transactions, including debits &amp; credits, account analysis, and account reconciliation.</li><li>Perform monthly balance sheet reconciliation to ensure all accounts are accurate and complete.</li><li>Manage accounts payable and accounts receivable processes, including invoice processing, payment scheduling, and collections.</li><li>Conduct bank reconciliations to verify cash balances and resolve discrepancies promptly.</li><li>Assist with payroll processing, ensuring compliance with tax regulations and proper account classification.</li><li>Support budgeting activities by analyzing expenses, preparing financial reports, and monitoring variances.</li><li>Ensure adherence to GAAP (Generally Accepted Accounting Principles) and governmental accounting standards where applicable.</li><li>Prepare financial reports by gathering data from various sources; write clear summaries for management review.</li><li>Handle tax-related tasks such as preparing tax filings, maintaining supporting documentation, and ensuring compliance with relevant regulations.</li><li>Perform internal control procedures including double-entry bookkeeping, general ledger accounting, and account analysis to maintain data integrity.</li></ul><p><b>Experience</b></p><ul><li>Proven experience in corporate or non-profit accounting environments with a strong understanding of financial concepts.</li><li>Hands-on experience with accounting software such as ZOHO Books QuickBooks, Quicken, Sage, Xero or similar platforms is essential.</li><li>Demonstrated ability in bank reconciliation, account reconciliation, journal entries, and general ledger management.</li><li>Knowledge of governmental accounting practices is a plus but not required.</li><li>Familiarity with payroll processing and tax experience is highly desirable.</li><li>Strong understanding of debits &amp; credits, double-entry bookkeeping, and financial statement preparation.</li><li>Excellent attention to detail with proficiency in 10 key typing for data entry accuracy.</li><li>Ability to interpret financial data accurately while maintaining confidentiality and integrity of sensitive information. Join us if you&rsquo;re eager to leverage your accounting expertise in a vibrant environment that values precision, transparency, and continuous improvement!</li></ul><p>Pay: From $20.00 per hour</p><p>Expected hours: 40.0 per week</p><p>Benefits:</p><ul><li>Paid time off</li></ul><p>Work Location: In person</p>

Accountant / Bookkeeper

Laced By Sunny Corp

<p><b>Overview</b><br/>We are seeking a detail-oriented and analytical Accountant to join our finance team. The ideal candidate will have a strong background in general ledger accounting and financial statement preparation, with experience in governmental accounting being a plus. This role is essential for maintaining accurate financial records and ensuring compliance with relevant regulations. The Accountant will play a key role in the financial health of our organization by providing insightful analysis and reporting.</p><p><b>Responsibilities</b></p><ul><li>Perform general ledger reconciliation and ensure accuracy of financial data.</li><li>Prepare and analyze financial statements, including balance sheets and income statements.</li><li>Conduct financial auditing to ensure compliance with policies and regulations.</li><li>Manage debits and credits effectively to maintain accurate accounts.</li><li>Assist in the preparation of forecasts to support strategic planning.</li><li>Collaborate with other departments to gather necessary financial information.</li><li>Maintain organized records of all financial transactions and documentation.</li><li>Support the finance team in various accounting tasks as needed.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>Proven experience in general ledger accounting and reconciliation.</li><li>Familiarity with governmental accounting practices is a plus.</li><li>Proficient in Excel, including advanced functions for data analysis.</li><li>Strong understanding of financial statement preparation and auditing processes.</li><li>Excellent attention to detail with strong analytical skills.</li><li>Ability to work independently as well as part of a team in a fast-paced environment.</li><li>Strong organizational skills with the ability to manage multiple tasks effectively.</li></ul><p>Join us in this exciting opportunity to contribute to our organization's success while advancing your career in accounting!</p><p>Job Types: Full-time, Part-time, Contract, Temporary, Internship</p><p>Pay: $20.00 - $30.00 per hour</p><p>Expected hours: 40 per week</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Paid time off</li><li>Work from home</li></ul><p>Ability to Commute:</p><ul><li>Dayton, NJ 08810 (Required)</li></ul><p>Ability to Relocate:</p><ul><li>Dayton, NJ 08810: Relocate before starting work (Required)</li></ul><p>Work Location: Hybrid remote in Dayton, NJ 08810</p>

Accountant/Bookkeeper

Bridgeville Rehab & Care Ctr

Overview: At Genesis Healthcare, we are dedicated to improving the lives we touch through the delivery of high-quality care and exceptional service. As a leading provider in the long-term care industry, we believe in fostering a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a difference. Whether you're an experienced professional or just starting your career, we offer opportunities for growth, development, and advancement in a range of roles. Join us in our mission to enhance the well-being of our patients and residents while making a meaningful impact in the communities we serve. Responsibilities: The Bookkeeper has a direct impact on the nursing center's financial operations. This individual assists with the processing of nursing center accounts payable and account receivable information, imprest accounts, resident trust accounts and patient programs. This is a visible role as the Bookkeeper interfaces with the Nursing Home Administrator, Business Office Manager, Regional Business Office Coordinator, and support personnel. Qualifications: High school degree or equivalent with a minimum of two (2) years' experience in business office procedures. Benefits: Variable compensation plans<br /> Tuition, Travel, and Wireless Service Discounts<br /> Employee Assistance Program to support mental health<br /> Employee Foundation to financially assist through unforeseen hardships<br /> Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off We also offer several voluntary insurances such as:<br /> Pet Insurance<br /> Term and Whole Life Insurance<br /> Short-term Disability<br /> Hospital Indemnity<br /> Personal Accident<br /> Critical Illness<br /> Cancer Coverage Restrictions apply based on collective bargaining agreements, applicable state law and factors such as pay classification, job grade, location, and length of service. <p> </p> Posted Salary Range: USD $18.00 - USD $18.00 /Hr.

Accounts Payable and Receivable Bookkeeper

Town Pump

<div><p><b>Casino Accounting Bookkeeper</b></p><p><b>
Qualification Requirements: </b>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p><b>
Summary:</b> Verifies the accuracy of bookkeeping information submitted by the Casinos, and processes accounts payable for Lounge Corporation vendors.</p><p><i>
Job Specifications</i> <b>(Qualifications)</b></p><p><b>
EDUCATION and/or EXPERIENCE:</b></p><p>
High school diploma or general education degree (GED); and one to three months related experience and/or training; or equivalent combination of education and experience. Background in basic bookkeeping and prior work in office setting (Beginning Accounting and Spreadsheet Operations) a plus.</p><p><b>
LANGUAGE SKILLS:</b></p><p>
Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to communicate, both verbally and in writing, in a concise and accurate manner.</p><p><b>
MATHEMATICAL SKILLS:</b></p><p>
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.</p><p><b>
COMPUTER SKILLS:</b></p><p>
Experience in the following software: Office 365 (MS Excel, MS Word, Outlook, Teams), Ring Central, Zoom and company computer-based program, PDI Enterprise/Oracle.</p><p><b>
REASONING ABILITY:</b></p><p>
Ability to apply commonsense understanding to carry out detailed but uninvolved written or oral instructions.</p><p><b>
OTHER SKILLS and ABILITIES:</b></p><ul><li>
Ability to operate a telephone and Xerox machine.</li><li>
Ability to operate a ten key adding machine with accuracy and speed
</li></ul><p><b>ESSENTIAL DUTIES AND RESPONSIBILITIES:</b></p><ul><li>
Verify computer entries. Verified information includes other income, paid outs, deposits, VGM paid outs, credit card purchases, VGM readings, invoices in Enterprise and compare to receiving vouchers etc.</li><li>
Contact Casino Managers for paperwork clarification and issues resolution.</li><li>
Verify that all documentation is available for backup, should an issue arise.</li><li>
File all paid outs, credit card receipts and VGM readings by location and box up for storage.</li><li>
Pay Lounge Corporation vendors.</li><li>
Reconcile Accounts Payable activity for all lounge corporations.</li><li>
File all accounts payable in the appropriate lounge.</li><li>
Complete all Essential Duties in a timely fashion and meet monthly reporting deadlines.</li></ul><p><b>
NON-ESSENTIAL DUTIES:</b>
</p><ul><li>Other duties as assigned by supervisor.</li></ul><p><b>
PHYSICAL DEMANDS:</b> The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><ul><li>
Ability to rarely lift up to 50 lbs.</li></ul><p><b>
ENVIRONMENTAL DEMANDS:</b> The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><ul><li>
Ability to work in an open office environment with frequent background noise.</li></ul><p><i>
Disclaimer: The list of requirements, duties and responsibilities is not exhaustive but is the most accurate list for the current job. Management reserves the right to revise the job description and to require that other tasks be performed when the circumstances of the job change, (for example, in the event of emergencies or changes in personnel, workload, or technical development).</i></p></div>

CASINO ACCOUNTING BOOKKEEPER

Stone Mountain Memorial Association

<p>We are currently seeking an Accountant to join our team. The ideal candidate provides Accounting and Administrative support for the operations of the Finance Department, including Payables, Purchasing and Payroll. The Accountant will assist with financial reporting, payroll processing, invoice posting, maintaining files and records, preparing a variety of forms and reports, and maintaining office equipment.</p><p>The ideal candidate will possess attention to detail, analytical and thorough organizational skills, verbal and written communication skills, and the ability to maintain professional relationships with internal and external customers. The candidate should be comfortable working independently while maintaining a team player attitude to ensure the efficient and smooth day-to-day operations of the office.</p><p>Accountant Duties and Responsibilities</p><p>1. <b>Provides accounting support for SMMA Accounts Payable and Purchasing functions.</b> (65%)</p><ul><li>Bi<b>-</b>weekly Accounts Payable invoice payment processing</li><li>Continuous review of outstanding invoices to ensure payments are made timely</li><li>Maintenance of the Accounts Payable filing system</li><li>Accounting support to the Finance Department</li><li>Maintain communication with vendors and departments (Operations, Services, Public Safety) to resolve invoice questions.</li><li>Assistance with ad-hoc projects</li><li>Research and resolve discrepancies</li><li>Processes purchase orders and maintain files</li><li>Maintains new vendor records (certificate of insurance, W9, credit application, agreements)</li><li>Obtains fuel prices and places orders</li></ul><p>2. <b>Provides support for SMMA Payroll. </b>(35%)</p><ul><li>Processes payroll within SMMA assigned frequencies, which includes compiling payroll data such as hours worked, taxes, insurance, deductions, and preparing and issuing paychecks.</li><li>Maintains knowledge of Company&rsquo;s values and strategic plan.</li><li>Support published corporate policies.</li><li>Perform additional assignments per management&rsquo;s direction.</li><li>Supports reconciliation of outstanding payroll checks with the Finance Dept. team.</li><li>Proficiency in payroll software (e.g. Paycom, ADP) and Microsoft Office, especially Excel.</li><li>Knowledge of tax regulations, labor laws, and wage structures.</li><li>Strong understanding of payroll systems, processes, and compliance requirements.</li><li>Exceptional attention to detail and problem-solving abilities.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal abilities.</li><li>Ability to manage multiple tasks and meet deadlines under pressure.</li></ul><p>Accountant Requirements and Qualifications</p><ul><li>Associates degree required.</li><li>More than three years of related experience required.</li><li>Exceptional computer skills, including Microsoft Office and databases</li><li>Familiarity with Microsoft Dynamics (Business Central)</li><li>Maintain constant communication with Manager and other team members</li></ul><p>Job Type: Part-time</p><p>Expected hours: 20 &ndash; 30 per week</p><p>Education:</p><ul><li>Associate (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Required)</li></ul><p>Shift availability:</p><ul><li>Day Shift (Required)</li></ul><p>Ability to Commute:</p><ul><li>Stone Mountain, GA 30083 (Required)</li></ul><p>Work Location: In person</p>

Accountant

9series

<div><div><b>We&rsquo;re Hiring: Accountant</b></div><div>
   <b>Location:</b> Ahmedabad</div><div>
    <b>Experience:</b> 2&ndash;5 Years</div><div></div><div><br>
   <b>Role Overview</b></div><div>
We are looking for a detail-oriented and reliable <b>Accountant</b> to manage day-to-day accounting activities, ensure statutory compliance, and support management with accurate financial reporting and analysis. The ideal candidate will have hands-on experience in accounting operations, taxation (GST), and financial reporting.</div><div></div><div><br>
   <b>Key Responsibilities</b></div><div>
Ensure compliance with company policies and applicable <b>local, state, and federal accounting &amp; financial regulations</b>.</div><div>
Compile, analyze, and interpret financial data to support business decisions.</div><div>
Prepare and maintain <b>periodic financial reports</b>, including Balance Sheets, Profit &amp; Loss statements, and MIS reports.</div><div>
Present financial data and insights to management and other stakeholders as required.</div><div>
Maintain accurate books of accounts and ensure proper documentation.</div><div>
Conduct internal audits, identify discrepancies, and ensure timely resolution.</div><div>
Handle <b>tax computation and compliance</b>, including <b>GST filing and related activities</b>.</div><div>
Stay updated with changes in <b>finance, accounting laws, and taxation regulations</b>.</div><div>
Assist management by preparing <b>budgets, financial forecasts, and variance analysis</b>.</div><div>
Manage <b>petty cash</b>, including recording, reconciliation, and reporting.</div><div></div><div><br>
   <b>Required Skills &amp; Qualifications</b></div><div>
Bachelor&rsquo;s degree in <b>Accounting, Finance, or a related field</b>.</div><div><b>
2&ndash;5 years of relevant accounting experience</b>.</div><div>
Professional certifications or additional qualifications will be an added advantage.</div><div>
Strong knowledge of accounting principles, financial processes, and taxation.</div><div>
Proficiency in accounting software and MS Excel.</div><div>
Excellent analytical, communication, and problem-solving skills.</div><div>
High level of integrity with strong <b>ethical standards</b>.</div><div>
Exceptional <b>attention to detail and accuracy</b>.</div><div></div><div><br>
   <b>Why Join Us?</b></div><div>
Growth-oriented work environment</div><div>
Exposure to end-to-end accounting &amp; compliance</div><div>
Opportunity to work closely with leadership</div></div><div></div>

Forest Area Federal Credit Union

<div><p><b>Join Our Team as an Accountant!</b></p>
<p>Are you a detail-oriented accounting professional who enjoys accuracy, organization, and the satisfaction of balancing the books? Join a trusted and growing Credit Union where your expertise makes a real impact every day!</p>
<p>At [Credit Union Name], we take pride in serving our members with integrity, financial strength, and exceptional service. We&rsquo;re seeking a skilled <b>Accountant</b> to help maintain accurate financial records and reporting, ensuring compliance with accounting principles and Credit Union policies.</p>
<p></p><p><b>What You&rsquo;ll Do</b></p>
<ul><li>Maintain the Credit Union&rsquo;s accounting records in accordance with <b>GAAP</b> and internal policies.</li>
<li>Review, verify, and prepare journal entries, account classifications, and reconciliations.</li>
<li>Prepare <b>financial statements</b> including income statements, balance sheets, and other accounting reports.</li>
<li>Analyze and interpret financial data to ensure accuracy and completeness.</li>
<li>Process <b>accounts payable</b> and expense transactions; maintain organized records and files.</li>
<li>Manage and monitor <b>cash balances</b> and assist with ordering cash as needed.</li>
<li>Partner with other departments to resolve discrepancies and improve reporting accuracy.</li>
<li>Support month-end closing processes and produce timely management reports.</li>
<li>Keep leadership informed of key accounting activities and findings.</li>
</ul><p></p><p><b>What We&rsquo;re Looking For</b></p>
<ul><li>Strong knowledge of <b>accounting principles</b> and financial reporting.</li>
<li>Proficiency in <b>general ledger systems</b> and spreadsheet applications.</li>
<li>Excellent attention to detail and accuracy in all aspects of work.</li>
<li>Ability to analyze financial data and communicate findings clearly.</li>
<li>A team player who values collaboration and professionalism.</li>
<li>Degree in Accounting, Finance, or a related field preferred.</li>
<li>Prior experience in a <b>credit union or financial institution</b> is a plus!</li>
</ul><p></p><p><b>Why You&rsquo;ll Love Working Here</b></p>
<ul><li>A collaborative, mission-driven culture focused on <b>members and community</b>.</li>
<li>Competitive pay and comprehensive benefits.</li>
<li>Opportunities for <b>professional growth and development</b>.</li>
<li>Work-life balance and a supportive leadership team that values your contributions.</li>
</ul><p></p><p><b>Ready to grow your career with a team that values accuracy, trust, and excellence?</b><br>
Apply today and help us continue delivering financial confidence to our members.</p></div>

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