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Description We are offering a short term contract employment opportunity for a Bookkeeper role based in Brooklyn, New York. As a contributing member of our non-profit team, you will be tasked with a variety of financial duties that require keen attention to detail and proficiency in Quickbooks Online. Responsibilities Accurately process various financial transactions Maintain and update financial records and documents Assist in the preparation of financial reports Conduct financial audits to ensure accuracy and compliance Perform reconciliation of account discrepancies Assist with budget... more ->
Description We are seeking an experienced Interim Bookkeeper to manage our financial records for a contract period. The ideal candidate will have proven proficiency in QuickBooks, strong attention to detail, and the ability to handle accounts payable/receivable and bank reconciliations. This role requires excellent organizational skills and the ability to work independently. If you have a solid understanding of accounting principles and are ready to contribute immediately, we want to hear from you. Apply now to join our dynamic team and help ensure our financial operations run smoothly!... more ->
Overview SP+ is driven by Our Promise, "Making Every Moment Matter for a World on the Go." Our team understands that time is scarce, so we are intentional about putting ourselves in the shoes of those we serve. The result is a unique combination of talented people and industry-leading technology that enables SP+ to prioritize each and every moment, recognizing that the time colleagues, clients and customers invest in us must always matter. Responsibilities General Prepare and process Revenue related invoices through payables system. Prepare and input daily field reported financial data and... more ->
Clay County Missouri has an opportunity for someone who is organized with strong math skills and attention to detail when working with numbers for a seasonal position at Smithville Lake as the Bookkeeper. This position works independently with general oversight recording transactions, preparing financial statements and bank deposits, and ensuring compliance with applicable standards. The position is seasonal working June - September completing tasks over 12 hours a week during 4-hour shifts Saturday - Monday. The ideal candidate will hold a high school diploma or equivalent; be proficient in... more ->
part-time bookkeeper. birmingham, alabama posted 1 day ago job details summary $23 - $25 per hour temp to perm no requirements category office and administrative support occupations referenceAB_4539895 job details If you're a skilled bookkeeper who can work independently and key data accurately, we've got a great part-time opening! This role is perfect for someone who just wants to work a couple days per week, or a few hours per day. You'll handle personal books for the company President, including expense reporting, financial reports, and monitoring cash flow. Ready to get to work? Apply... more ->
A public accounting firm in New York City is actively seeking a self-motivated and organized professional, who is bilingual in English and Japanese, to join their staff. In this role, the Bookkeeper will maintain financial records and payroll processing for clients. Responsibilities The Bookkeeper will: Keep record of client accounts, accounts payable and receivable, and fixed assets Process payroll, gross-up calculations, and timesheet calculations (ADP or Paychex) Prepare financial statements, cash flow statements, and income statements, Prepare consolidated financial statements Perform... more ->
Job Description Position Summary This position is responsible for maintaining accurate inventory levels for the areas assigned, performing Accounts Payable, billing, and other clerical/administrative functions as needed, and for supplying accurate and timely information to Management and to the General Plant Controller. Primary Responsibilities Monitor/Track inventory levels for all items making adjustments as necessary Assist the General Plant Controller with data collection for margin analysis & job costing Process inter-company paperwork and billing Review and verify billing for accuracy... more ->
Duties WHAT IS THE SBSE (Small Business Self Employed)DIVISION? A description of the business units can be found at: https://www.jobs.irs.gov/about/who/business-divisions Vacancies will be filled in the following specialty areas Small Business Self Employed Collection Non-Campus Collection Operations Specialty area of Civil Enforcement Advice & Support Operations (CEASO) The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties... more ->
As a Unit Supply Specialist for the Army National Guard, you will ensure that your Unit and fellow Soldiers are well supplied and equipped for any mission. In this role, your keen eye and management ability will keep warehouse functions running smoothly. You will oversee the shipping, storage, and supply of Army National Guard equipment. This includes receiving, inspecting, invoicing, storing, and delivering supplies. You will: ensure that all documents are prepared and organized; maintain automated systems; secure and control weapons and ammunition; and schedule and provide maintenance for... more ->
Budgets need to be balanced, and Soldiers and vendors need to be paid on time. An Army National Guard Financial Management Technician ensures that funds go where they need to and that all transactions are recorded properly. Whether it is budgeting, disbursing, and accounting for government funds, payment for travel and commercial vendor services, pay support of Soldiers and foreign national employees, or internal control operations, the Soldiers of this MOS are integral to the organization's financial health because they also analyze historical spending to formulate budgets for future... more ->
Overview Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Compensation: $20/hr Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk - Front Office Manager Your Focus Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Keep records of room availability and guests' accounts, manually or using computers. Prepare and distribute daily reports. Audit and reconcile cashiers. Audit, reconcile,... more ->
Overview When you join Hines, you will embark on a career journey fueled by vision and guided by leaders who set the standards of our industry. Our Legacy is rooted in innovation and excellence, earning us a spot on Fast Company's esteemed annual list of the World's Most Innovative Companies for 2024. Discover endless opportunities to grow and make your mark at Hines. Responsibilities As a Staff Accountant with Hines, you will execute financial transactions and ensure quality, accuracy, and timeliness of accounting information for a specific project and/or business entity. Responsibilities... more ->
Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SB/SE)DIVISION? A description of the business units can be found at: https://www.jobs.irs.gov/about/who/business-divisions Vacancies will be filled in the following specialty areas SB/SE DEPUTY COMMISSIONER EXAM, FIELD EXAMINATION The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you grow in this position. Technical Services Support Technician... more ->
The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department. Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks. The successful candidate will have strong computer skills, particularly in Excel, and previous experience in a law firm or professional services firm would be advantageous. Responsibilities: Process accounts receivable transactions, including invoicing clients, recording payments, and following up on outstanding balances. Handle accounts payable tasks, such as processing... more ->
Location One Blue Slip - 1 Blue Slip Business We know that a "one-size-fits-all" approach doesn't work when it comes to residential living. That's why, at Brookfield Properties, our portfolio features a wide range of options for any stage of life. And though our properties may be diverse, one thing is universal: all offer the unparalleled quality, service, and support our residents deserve. If you're ready to be a part of our team, we encourage you to apply. Job Description Position Summary Coordinates and administers general business office activities of an apartment community. Performs... more ->