Organize a structured method to account for financial transactions. Sustain collections of historical records by organizing documents. BELAY is looking for qualified bookkeepers to provide bookkeeping services to our clients. This is a 1099 Independent Contractor role working remotely from your home office. Your hours are flexible, however, you must have availability during normal … Lead a team of bookkeepers to provide world-class service to home service professionals.

Provide support and training to junior team members. Maintain and reconcile GL accounts and communicat.. Cultivate new business opportunities and build rapport with potential clients. Develop prospecting lists and create effective outbound communication strategies. Meet or exceed activity targets and work cross-functionally with stakeholders. Cultivate new business opportunities by building rapport with senior level executives, develop prospecting lists, and work cross-functionally with stakeholders.

Accounting Assistant – Payables

Assist with payroll processing and tax filings. Manage accounts payable and receivable processes, perform general ledger accounting tasks, maintain accurate records of financial transactions, and assist with budgeting and forecasting activities. Proficiency in QuickBooks and strong communication part time accounting s.. Manage accounts payable and receivable, prepare journal entries, monthly bank reconciliations, month-end close duties, provide financial advice, maintain accurate records. Develop and maintain prospecting lists, build outbound communication strategies, and meet activity targets.

Work cross-functionally with stakeholders and document activities in Salesforce automation systems. Manage financial and accounting operations for a wholesale distributor, including AP/AR, bank statement reconciliation, financial reporting, and accurate record-keeping. Maintain financial records, prepare financial reports, and perform various accounting tasks. Manage accounts payable and receivable, review revenue and expense documentation, and coordinate with external accountant. Manage financial statements, month-end close, A/P, payroll, bank reconciliations and journal entries. Create cash flow projections and manage credit card reconciliation.

Junior Accountant

Respond quickly via email (within 1-2 business days). Build strong relationships with the customers in your portfolio by being reliable, responsive, proactive, and… Design, develop, and update unique audit and accounting solutions. Show direction on electronic tools for customers. Apply technical expertise and provide practical guidance.

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Work cross functionally with stakeholders and document activities in Salesforce. Responsibilities include accounts payable/receivable, journal entries, financial reporting, and other bookkeeping tasks. Must have 3+ years of experience and proficiency in accounting software and Microsoft Off.. Perform full charge bookkeeping tasks, including financial package preparation, bank reconciliations, invoicing, payment processing, and vendor statement processing.

Proficiency with the work required of a remote Bookkeeper. Povides leadership in organizational finance and counsel on certain areas of Human Resources compliance, as well as oversight of the day-to-day operations of the accounting department. This position also has oversight of accounting functions at the… Sign in to create your job alert for Part Time Accounting jobs in United States.

BA/BS in Accounting or Finance required with 5+ years of related experience. Develop and maintain understanding of client problems, create prospecting lists, meet activity targets, document activities, communicate with stakeholders. Audit/accounting experience required, fluent in German and English, eager to learn, committed… Manage a small bookkeeping team, perform bank reconciliations, present financial packages to senior management, oversee AP/AR functions, and assist with year-end tax work. Bachelor’s degree and 3-4 years of experience required. Maintain and manage accounts payable and receivable, reconcile accounts and banks, process payments, invoices, and payroll using QuickBooks and Excel.

• Apply technical expertise and provide practical guidance.
• Manage accounts payable and receivable, prepare journal entries, monthly bank reconciliations, month-end close duties, provide financial advice, maintain accurate records.
• Design, develop, and update unique audit and accounting solutions.
• Collaborate closely and proactively with the billing team and the professional services team to ensure proper revenue recognition on unusual billing items and implementation revenue.
• Provide support and training to junior team members.
• Answering support questions from clients related to bookkeeping.
• Cultivate new business opportunities and create outreach strategies to build rapport with potential clients.

Handle bookkeeping tasks for a 60-unit apartment complex, including managing accounts payable and receivable, bank reconciliations, and generating financial reports. Collaborate with management and CPA firm to ensure smooth financial operations. Manage accounts payable and accounts receivable processes. Perform bank reconciliations and ensure accuracy of financial records.