Job Summary: We are seeking a highly skilled and detail-oriented Full Charge
Bookkeeper to join our team. This role requires excellent organizational skills, a strong
understanding of accounting principles, and the ability to work independently.
Responsibilities:
General ledger, including posting necessary journal entries and reconciling
accounts.
Review accounts payable and accounts receivable functions, including invoice
processing, posting cash receipts and collections.
Review employee hours and approve Bi-Weekly payroll.
Reconcile Bank and Credit Card Accounts.
Reconcile Accounts Payable and Receivable.
Reconcile Inter-Company accounts.
Review and process customer’s credit memos and refunds.
Review and research Customers credit application for approval by Accounting
Manager and/or VP of Finance.
Maintain accurate and organized financial records and documentation.
Perform other related duties as required to support the accounting department.
Qualifications:
Familiarity with bookkeeping and basic accounting principles and procedures GAAP
Experience working with ERP Systems and Microsoft Office Suite.
Experience with SAGE accounting software a Plus.
Knowledge of Inter-Company relationships.
Excellent attention to detail and accuracy in data entry and record-keeping.
Ability to work independently, manage deadlines, and prioritize tasks effectively.
Strong communication and interpersonal skills for collaboration with team
members and external parties.
Associate's degree or higher in Accounting or a related field (preferred).
Benefits:
Competitive salary based on experience.
401K with company match.
Annual Profit Sharing.
Performance bonuses.
Paid time off and holidays.
Opportunities for professional development and growth.
To Apply:
Please send your resume and cover letter. Please note: we cannot respond to blind emails, so please include your email and phone contact in your documents. If you do not hear back from us, it is because you missed this.