Job Summary: We are seeking an experience 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:
Review accounts payable and accounts receivable functions, including invoice
processing, posting cash receipts and collections.
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.
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.