Bookkeeper jobs in Georgia

Job DescriptionBenefits: • 401(k) matching, • Bonus based on performance, • Flexible schedule, • Opportunity for advancement, • Paid time off Seeking an energetic, dynamic, detailed, skilled & knowledgeable Property Manager with a minimum of 4 years experience for a growing and established Property Management company managing single family and boutique multi-family homes throughout the Metro Atlanta area. This candidate must know, embody, exude, promote and live the company culture. MISSION Why we do it To create wealth through real estate investment for one and all. VISION Where were going We will be an industry leader for residential single family and boutique multifamily real estate and property management services. We will be the Standard. We will create and maximize the value of residential real estate for Investors and Owners through superior management by delivering high-performance service and results-driven execution. CORE VALUES What we believe Communication Be a Listener, Be Responsive, Have honest dialog with our peers and our clients Trust Be reliable. Our clients rely on our knowledge, skills and capabilities, we dont let them down. Innovation Be a free thinker, continuous learner who embraces and creates change Collaboration Build open, honest relationships like family Give To our clients, team, industry and community Passion Love what you do, Work hard for results and celebrate every WIN Integrity Be authentic, Do what you say and mean what you say GOAL: Our goal is not to be BIGGER but BETTER! SKILLS, KNOWLEDGE AND PERSONAL CHARACTERISTICS The following attributes are desirable for job success: Experience in managing/leasing single family homes Communicate professionally and effectively written and oral Safety conscious Excellent customer service skills Preference for detail work meticulous attention to detail with a high level of accuracy Self-motivated and ability to work with/without direct supervision Strong organizational and time-management skills Quick and effective decision maker Takes initiative and enhances company processes and procedures Problem solver ability to read, understand and competently break down complex information to simple actions and steps for resolution Proficient in Microsoft Office Excel, Word and PowerPoint Proficient in social media functionality including Twitter, Facebook and Instagram This position will report to the Director of Operations and work in conjunction with their counterparts (Office Manager, Leasing, Property Manager, Assistant Property Manger and Company Administrator) to facilitate and execute the daily task operations of the business. The Director of Operations will be responsible for the overall performance of company operations including: systems, processes, operations, marketing and leasing. MAJOR DUTIES AND RESPONSIBILITIES Duties may include, but are not limited to: OPERATIONS Conduct and/or oversee Collecting and posting rent payments Managing resident delinquencies Process evictions and legal notices Perform intermediate math and accounting functions. Maintaining daily, weekly, and monthly reports including accurate reporting of rents and deposits received. Accurately complete weekly reports Manage service orders, preventative maintenance and repair activities and work orders within required time frames Conduct property inspections Review inspections and manage the estimate, approval and execution of work completion by vendors Evaluate estimates and bids submitted by vendors for best overall value for required work scope Manage vendors through the completion of work and inspect finished product Communicate with counterparts, management, clients and customers with updates and notifications. Maintain and audit key log, tenant and landlord insurance policies Assist with training leasing/admin staff Compose professional correspondence Manage resident relations and problem resolution. Conduct all business in accordance with company policies and procedures, Fair Housing, ADA, Fair Credit Reporting Act and all other Federal, State and Local laws pertaining to Single Family & Multi-Family Housing. Distribute all company or community-issued notices. Represent the company in a professional manner at all the times. Establish, maintain and grow positive client relationships, customer relationships, community relationships and industry relationships MARKETING Develop and place all marketing materials for units including lockboxes, signs and flyers. Conduct periodic market surveys, as requested. Assist in monitoring advertising effectiveness. Maintain awareness of local market conditions and trends. Contributes ideas for marketing community and improving resident satisfaction. Update Online and Social Media advertising LEASING Conduct and/or Oversee Walk vacant units to ensure quality presentation. Ensure Unit is ready for resident to move-in on agreed date. Draft leases and complete lease signing. Secure new residents signature(s) on appropriate paperwork prior to move-in. Orient new residents to Company processes (Online Tenant Portal) Monitor renewals. Distribute and follow-up on renewal notices. Perform move-in and move out inspections with residents. Ensure Successful Tenant Onboarding and Move Out processes Review Welcome packet with new resident in a timely manner Facilitate the maintenance of legal records/files. PERFORMANCE METRICS: Included but not limited to Timely, accurate and professional completion of all assignments and responsibilities Perform follow up with all required stakeholders as necessary to achieve desired turnaround time and performance quality expectations. Ensure efficiency in all work production processes and queues Timely, accurate and professional responses to inquiries, notices and email follow ups Compliance with all policies, procedures and timelines Creation of new company initiatives and successful implementation Ensure efficient and correct management operations always working to increase our clients NOI. Creation, development and implementation of initiatives that increase the companys NOI. ORGANIZATIONAL RELATIONSHIP Reports directly to the Director of Operations. Performs any additional duties assigned by President. Serves as a backup for all team duties. Works with Office Manager, Leasing/marketing department, bookkeeper, staff members of other companies, outside vendors and service providers. OTHER REQUIREMENTS Physical requirements: Must be able to perform the physical functions of the position, which may include, but are not limited to: ability to drive to and walk property, including 4 flights of stairs, to complete physical inspections, deliver marketing/resident communications, and show/lease homes. Be able to effectively communicate with prospects, residents, staff, supervisors, vendors, etc. Must be able to lift a minimum of 50 lbs. to facilitate moving office furniture & lifting of supplies as needed. Experience: Must have at least 4 years Property Management or related experience and knowledge of the greater Atlanta area experience preferred. Civic Duty, Industry and Community Involvement: Must maintain active membership of NARPM, REALTOR organization is a plus. Membership paid by the company. Knowledgeable and participates in meetings and Calls to Action that affect our industry. Volunteer in our local community through company and/or industry opportunities. Driving/traveling requirements: To be considered, you must possess reliable transportation to perform various tasks and errands, including property visits, inspections, showing property to prospects, placing signs and marketing materials at rental properties. Must have proof of liability insurance for same. Frequent need (30% to 50% of the time) to utilize personal transportation to inspect and lease properties, and company meetings. • Valid Driver's License Flexible work from home options available.

Job Description Are YOU ready to assist with the day-to-day operations of a CPA firm? Are you ready for a position with growth opportunities? Mays & Associates, a Milton GA CPA firm is seeking a highly organized Office Manager, (or a Bookkeeper that can grow into the Office Manager position). We specialize in individual taxes and all aspects of small business consulting, accounting and taxes. We also represent taxpayers before the IRS and state governments. Become part of a team that will make a difference. We help our clients minimize taxes and maximize their business growth. We need an office manager that will become an integral part of our service. You will be responsible for directly interfacing with Clients and assisting the accounting and tax staff in meeting our clients’ needs. Responsibilities • Manage the day-to-day administrative operations of the firm to ensure smooth workflow and timely completion of client projects., • Serve as the primary point of contact for clients, handling inquiries, scheduling, and correspondence with professionalism and discretion., • Support accounting and tax staff by organizing and preparing client files, gathering necessary documentation, and tracking deadlines., • Maintain accurate financial records and perform bookkeeping duties, including posting transactions, reconciling accounts, and preparing reports using QuickBooks., • Assist with the preparation and submission of tax forms and other required filings., • Oversee office systems, including document management, client records, and internal databases., • Coordinate with management to implement client service strategies and foster team collaboration., • Monitor deadlines and ensure compliance with firm policies and applicable regulations., • Experienced with 3 to 5 years of solid administrative and customer service experience;, • A self-starter, team player and an independent worker;, • Excellent in communications, both verbal and written, whether by email, phone calls or on-site meetings;, • A people person who enjoys helping others through strong client and office relationships;, • Able to share with management an overall strategy of client service and team building;, • Proficient in Microsoft Office including Excel, Word and Outlook;, • Proficient in bookkeeping with at least intermediate knowledge of QuickBooks accounting software Location: Milton, GA We are a home-based business. • Compensation: Salary based on abilities and experience of candidate, • Health Insurance is negotiable

Job DescriptionBenefits/Perks • Careers Advancement Opportunities, • Flexible Scheduling Responsibilities • Communicate with vendors and suppliers to ensure accuracy of charges and payments, • Maintain up-to-date knowledge of industry trends and developments, • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Process payroll Qualifications • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skillsPlease provide salary requirements with a resume.

Job Description We are a growing construction company and are looking for an Accounting Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Report analysis and findings to management team, • Must be fluent in Quickbooks, • We use Buildertrend Project Management software also., • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skills, • We are a family oriented environment.

Job Description Audicol Services LLC is currently hiring a Bilingual Bookkeeper ( English & Spanish ) to join our team. We are looking for a motivated Bilingual Bookkeeper with exceptional communication and time management skills. Responsibilities: Data entry, processing, and recording transaction in our Quickbooks Program. Performing basic office tasks, such as filing, data entry, answering phones, etc. Assisting with processing payroll Sales, Use, and Property tax return knowledge. Being able to communicate with clients as well as make phone calls to departments. Requirements: Basic Knowledge of Quickbooks - we provide training. Proficiency with computers and bookkeeping software, strong typing skills Commitment to working efficiently and accurately. Full Time Benefits: Paid vacations Weekly pay Job Type: Full-time Pay: $40,000.00 - $45,000.00 per year Benefits: • Dental insurance, • 8 hour shift, • Monday to Friday, • Bookkeeping: 2 years (Required)Company DescriptionAudicol Services LLC is currently hiring a Bilingual Bookkeeper ( English & Spanish ) to join our team. We are looking for a motivated Bilingual Bookkeeper with exceptional communication and time management skills. Responsibilities: Data entry, processing, and recording transaction in our Quickbooks Program. Performing basic office tasks, such as filing, data entry, answering phones, etc. Assisting with processing payroll Sales, Use, and Property tax return knowledge. Being able to communicate with clients as well as make phone calls to departments. Requirements: Basic Knowledge of Quickbooks - we provide training. Proficiency with computers and bookkeeping software, strong typing skills Commitment to working efficiently and accurately. Full Time Benefits: Paid vacations Weekly pay Job Type: Full-time Pay: $40,000.00 - $45,000.00 per year Benefits: Dental insurance Health insurance Schedule: 8 hour shift Monday to Friday Weekends as needed Experience: Bookkeeping: 2 years (Required) Ability to Relocate: Roswell, GA 30076: Relocate before starting work (Required) Work Location: In personAudicol Services LLC is currently hiring a Bilingual Bookkeeper ( English & Spanish ) to join our team.\r\n\r\nWe are looking for a motivated Bilingual Bookkeeper with exceptional communication and time management skills.\r\n\r\nResponsibilities:\r\nData entry, processing, and recording transaction in our Quickbooks Program.\r\nPerforming basic office tasks, such as filing, data entry, answering phones, etc.\r\nAssisting with processing payroll\r\nSales, Use, and Property tax return knowledge.\r\nBeing able to communicate with clients as well as make phone calls to departments.\r\n\r\nRequirements:\r\n\r\nBasic Knowledge of Quickbooks - we provide training.\r\nProficiency with computers and bookkeeping software, strong typing skills\r\nCommitment to working efficiently and accurately.\r\nFull Time\r\n\r\nBenefits:\r\nPaid vacations\r\nWeekly pay\r\n\r\nJob Type: Full-time\r\n\r\nPay: $40,000.00 - $45,000.00 per year\r\n\r\nBenefits:\r\n\r\nDental insurance\r\nHealth insurance\r\nSchedule:\r\n\r\n8 hour shift\r\nMonday to Friday\r\nWeekends as needed\r\nExperience:\r\n\r\nBookkeeping: 2 years (Required)\r\nAbility to Relocate:\r\n\r\nRoswell, GA 30076: Relocate before starting work (Required)\r\nWork Location: In person

Job DescriptionSenior Accountant/BookkeeperEasom & Easom, P.C. Macon, GA Job Details Salary: $25 to $30/hour based on experienceJob Type: Full-TimeShift/Schedule: Monday to Friday 8:30 to 5:00 Easom & Easom, P.C. is an established CPA firm in Macon, Georgia. We are looking to hire a motivated individual in the role of Accountant/Bookkeeper due to our growing needs. We are a husband-wife owned business that believes in having a family-type environment in the workplace. The daily task for this position includes, but not limited to, payroll processing, payroll tax returns, sales tax returns, maintaining accurate books through journal entries and bank reconcilements for multiple clients on a monthly basis. Seasonal tasks would include tax preparation for individual and small business returns. Our ideal candidate must have a strong attention to detail, great written and oral communication skills as well as the ability to multi-task. The candidate must be able to prioritize and work well in a time sensitive environment due to internally and externally imposed deadlines. Qualifications: · Excellent communication skills, both written and oral as our client base requires both regular email and phone communication· Knowledge of principles of accounting such as debits and credits under a double entry accounting system · Knowledge of quarterly and annual payroll tax reporting requirements · Experience in processing live payroll including submitting payroll tax deposits· Proficient in the Microsoft Office suite – especially Microsoft Excel and Microsoft Word· Quickbooks Desktop and/or Quickbooks Online experience is a plus · Tax preparation experience is a plus · Strong problem solving and time management skills required Benefits: · Competitive hourly pay with the opportunity for overtime · Potential for monthly and quarterly bonuses based on office performance· 401(k)· 401(k) matching· Paid time off

Job Description Looking for a full time bookkeeper. Candidate will be responsible for handling books for 3 locations. Duties will include but not limited to: posting invoices to each locations journals, paying bills for each location, posting to Sage accounting software for each location, end of the month entries. Minimum 2 year degree required. Salary based on experience.

Job Description BOOKKEEPER-ACCOUTING CLERK We are seeking an Accounting Clerk, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). Major responsibilities - Assist Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing - General accounting: help with G/L account reconciliation and month-end closing, Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and - Code documents that require knowledge in determining proper classification of accounting codes and expenditure codes - Rectify discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required Requirements • Preferably accounting experience in Quickbooks software, • Detail-oriented, • Accurate, • Strong analytical skills, • Research/Forensic abilities, • Strong Reconciliation experience and/or billing/collections experience a must, • Working with invoices and spreadsheets., • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Completes payment set up and controls expenses by receiving, processing, verifying, and reconciling invoices., • Reconcile vendor statement monthly, • Maintains accounting ledgers by verifying and posting account transactions., • Assisting with audit support as necessary., • Assisting in streamlining the accounts payable process., • Working with account receivable clerk and others to resolve account issues when necessary., • Bill clients for overages and keep updated on a tracking excel worksheet Qualifications • Previous experience in accounting, finance, or other related fields, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Advanced abilities with Excel., • Comfortable using a computer for various tasks beyond general accounting., • Be well versed with the organizational and industrial accounting standards, • Be skilled in the accounting applications and reconciliation of accounts, • Be excellent in communication and coordination. Also in maintaining excellent working relationships with the staff, vendors, clients and other public, • Be skilled in using the most advanced accounts payable automation applications Company DescriptionOn your lot builder for 30+ years with 4 offices in Georgia. Custom Homes SalesOn your lot builder for 30+ years with 4 offices in Georgia. Custom Homes Sales

Job Description What You’ll Do: • Maintain accurate books, including reconciliations, AP/AR, and payroll support, • Prepare financial reports and assist with KPI dashboards, • Collaborate with clients to ensure clean, up-to-date records, • 3–5 years of bookkeeping experience, • Bilingual in English and Spanish is a plus, • Proficiency with QuickBooks and accounting software, • Excited about the accounting profession and motivated to grow with us Scheduled: Monday-Friday 9:00am-6:00pm Saturday 9:00 AM–3:00 PM Sunday Closed

Job Description Our company is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • 2-3 years experience in accounting, finance, or other related fields, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Knowledge of accounting details with HUD and Rural Development

Job Description Roofing Plus is looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts, license renewals and payments. Bookkeeper job duties include working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds a Finance degree (preferably followed by accounting CPE courses) and is familiar with accounting software packages, like Quickbooks and Peachtree/Sage 50. Ultimately, the Bookkeeper’s responsibilities are to accurately record all day-to-day financial transactions of our company. Responsibilities: • Record day to day financial transactions and complete the posting process, • Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger, • Bring the books to the trial balance stage, • Perform partial checks of the posting process, • Complete tax forms, • Enter data, maintain records and lunch reports and financial statements, • Process accounts receivable/payable and handle payroll in a timely manner, • License and application renewals, • Proven bookkeeping experience, • Quickbooks and Sage 50 experience REQUIRED., • Solid understanding of basic bookkeeping and accounting payable/receivable principles, • Proven ability to calculate, post and manage accounting figures and financial records, • Data entry skills along with a knack for numbers, • Hands-on experience with spreadsheets and proprietary software, • Proficiency in English and in MS Office, • Customer service orientation and negotiation skills

Job Description Gwinnett Clinic, a mid-size physician practice, seeks to hire a full-time bookkeeper. This position is in the Alpharetta/Johns Creek area. **College degree (Associates or Bachelor's) preferred and experience at least 2 years. **Must know Quickbooks pro, accounts payable, tax preparation, bank statement reconciliation. Qualified candidates with a strong work ethic may submit their cover letter and CV to to or fax to 678-540-4777. Company DescriptionGwinnett Clinic is a leading provider of primary and specialty care physician services in metro Atlanta.Gwinnett Clinic is a leading provider of primary and specialty care physician services in metro Atlanta.

Job Description Accountants One has been hired by a fast growing, multi-state publishing and marketing company in Buford, GA to assist them in finding a Bookkeeper/Office Manager to join their team. The ideal candidate will have 10+ years’ experience in accounting and enjoys working closely with executive leadership to play a pivotal role in shaping operations. This is a trusted, highly responsible role working with a small collaborative team. The role is diverse, multi-faceted where no two days are the same. The company is values-driven and rooted in the community. Qualifications • Bachelor's degree in accounting or related field, • 10+ years accounting experience, • Solid knowledge of QuickBooks, • Familiarity with sales tax and multi-state compliance issues a plus, • Strong organizational skills and ability to multi-task (wear multiple hats), • Comfortable working closely with leadership, • Experience in small business environment preferred, • Excellent written and verbal skills, • Sharp eye for detail Responsibilities Accounting & Finance • Day-to-day accounting, • Coordinate with outside CPA firms, • Maintain and reconcile accounts in QuickBooks, Stripe or other platforms, • Process accounts payable/receivable, oversee invoicing and reporting, • Monitor and prepare multi-state sales and employment tax filings (with CPA firm), • Coordinate with outside CPA firms on compliance, reporting, and year-end close, • Track budgets, expenses, and cash flow to support executive decision-making, • Assist with payroll coordination and benefits administration Administrative Support • Handle essential administrative and operational duties for the CEO, • Provide direct administrative support to the CEO, handling high-priority tasks with discretion and efficiency, • Support vendor research, insurance renewals, and HR-related coordination, • Prepare reports, presentations, and summaries for executive use, • Liaise with external consultants, partners, and service providers

Job Description Full-Time Bookkeeper – Join Our Award-Winning Team! Demorest, GA | Freedom Business Management About Us Freedom Business Management, voted Habersham County’s Best Bookkeeper in 2024 & 2025, helps small businesses thrive with expert bookkeeping & payroll services, QuickBooks training, and business consulting. We’re a trusted, community-focused firm, and we’re growing! The Role We’re seeking a skilled, detail-oriented, and motivated Full-Time Bookkeeper to join our close-knit team. If you love numbers, problem-solving, and supporting small businesses, this is the perfect opportunity for you. What You’ll Do • Manage financial records for multiple clients, • Reconcile bank & credit card statements, • Handle accounts payable & receivable, • Prepare monthly & year-end reports, • Support QuickBooks setup & training, • 2+ years bookkeeping experience, • Strong QuickBooks skills (Online & Desktop), • Detail-oriented and highly organized, • Self-motivated “go-getter” with great people skills, • PTO, • Competitive pay, • Professional growth opportunities, • Be part of a supportive, award-winning team

Job DescriptionSalary: $25-$30 per Hour Position Title: Part-Time Bookkeeper Position Summary The Part-Time Bookkeeper is responsible for managing day-to-day financial transactions, ensuring accurate recordkeeping, reconciling accounts, and supporting the companys accounting and reporting functions. This role works closely with management to maintain timely and accurate financial data, ensure compliance with internal controls, and provide financial insights as needed. What Youll Do: • Record and reconcile financial transactions in QuickBooks Online & MRPEasy, • Manage accounts payable/receivable and follow up on overdue invoices, • Prepare financial reports and maintain organized records, • Support payroll reporting, tax filings, and compliance requirements, • Communicate with vendors, customers, and accountants as needed What Were Looking For: • 2+ years of bookkeeping/accounting experience, • Proficient in QuickBooks Online & Excel, (MRP system experience a plus), • Strong organizational and communication skills Why Youll Love This Role: • 1020 hours/week with flexibility in scheduling, • Some remote work is possible, • Competitive pay based on experience, • A small, supportive team that values your expertise, • Opportunity to make a real difference in how we operate If you love balancing books and want a role that fits your life, wed love to hear from you.

Job DescriptionBenefits: • Competitive salary, • Paid time off, • Competitive Compensation, • Paid Time Off Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare trial balance, • Analyze budgets and other financial information, • Process accounts payable and accounts receivable, • Complete required tax formsQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job DescriptionAbout the job The Opportunity One of Atlanta’s top CPA firms is seeking a Full Charge Bookkeeper to assist multiple of our clients in a Client Services Accountant capacity. The ideal candidate will have 2-3 years of experience with data entry, accounts payable/receivable, and general accounting. The candidate must be professional with excellent communication skills to provide clients with in-depth industry knowledge. This individual will report directly to the Shareholder out of our Kennesaw Office. How You Will Spend Your Time • Manage accounting activities for our clients, • Process accounts payable/receivable, • Collate and enter vendor expenses, • Maintain general ledger accuracy and reconciliation, • Prepare bank and financial statements, • Create accounting reports, • Process client payroll, • Bachelor’s degree in Accounting, • 2-5 years of relevant accounting and bookkeeping experience, • Experience working in a Public Accounting firm a plus, • Proficient with MS Excel and QuickBooks, • Knowledge of Sage Intacct preferred, • Experience with payroll, • The ability to manage competing priorities while maintaining work quality, • Excellent written and verbal communication, • Generous Paid Time Off & Paid Holidays, • Excellent Health, Dental, and Vision Insurance starting your first day of employment, • 401(k) Profit Sharing, • Life & Disability Insurance, • Well-Being & Wellness Benefits and Programs, • Competitive compensation reflecting skills, competencies, and potential, • Dress for Your Day policy, • Company events and social initiatives that highlight our team’s hobbies HLB Gross Collins is named yearly as a Top 25 CPA Firm in Atlanta and we have a 50-year history of serving our clients. Serving clients both locally and around the globe, the firm offers tax, auditing and assurance, business consulting, valuation, estate and personal financial planning, and international services. Clients receive personalized service from a highly responsive team of professionals who have a wealth of financial knowledge and expertise to help make their businesses succeed. We are looking for dynamic individuals who will demonstrate the commitment to excellence that is ingrained in our culture. We are dedicated to the growth of our people and our clients, and we want individuals who will support those goals for the community we have created. HLB Gross Collins, P.C. is an Equal Opportunity Employer. HLB Gross Collins, P.C. maintains a drug-free workplace. Powered by JazzHR 0GC3D18nF0

Job Description Local HVAC contractor in August GA is looking for a dynamic Bookkeeper and problem solver to join our team! This position will be responsible for daily accounting functions and financial analysis and requires someone with experience in transactional accounting within the construction, HVAC or similar industry, and accustomed to working in Excel and QuickBooks daily. Job Title: Bookkeeper Work Hours: Full time Schedule: Monday through Friday, 8:00am to 4:30pm Pay Scale: $27.00 to $30.00 per hour Benefits: • Medical (100% coverage for employees), • Dental, • Vision, • Paid Vacation, • 7 Paid Holidays - including your Birthday!, • 401K up to 3% Company Match, • Long-term Disability Insurance (100% coverage for employees), • Life Insurance, • Responsible for accurate and timely financial reporting, • Transactional work, • Submitting timecards for payroll via ADP, • Accounts payable & receivables, • Invoicing, • Billing, • Monthly reporting, • Job costing, • Profit and Loss, • Bank reconciliation and month end, • Financial reporting and monthly closing, • Customer service, • 5 + years of transactional bookkeeping experience in construction, HVAC, or similar industry, • AS degree in business / accounting, or combination of experience and education, • QuickBooks experience, • Cloud-based CRM experience, • Advanced Excel & Microsoft Office, • Job costing experience, • Invoicing experience, • Problem solving and providing solutions, • Efficient & Analytical

Job DescriptionAccounting Book Keep Needed in the Tifton- Ashburn Area Salary Range $18.00 to $25.00 per hour Full Time Position Quick Books/ Quick Books Online Knowledge a must AcuBill Program Knowledge Trucking Dispatch experience a bonus Monday through Friday We are a Drug Free Work Place Background Required Powered by JazzHR womqz0B6V5

Job DescriptionSalary: About the Role: We are looking for a highly organized and detail-orientedBookkeeper/data entryto join our finance team. This role is responsible for processing invoices, reconciling billing discrepancies, and ensuring accurate and timely billing operations. The ideal candidate will have a accounting background, advanced Excel skills, and experience with Microsoft Dynamics 365 Business Central. Key Responsibilities: • Accurately prepare, review, and process customer invoices, • Reconcile billing discrepancies and resolve issues with internal teams or clients, • Maintain and update billing records and documentation, • Communicate with clients regarding billing inquiries and adjustments, • Collaborate with accounting and finance teams to ensure proper reporting and documentation, • Support month-end and year-end closing processes related to billing, • Proven experience as a billing/bookkeeper or in a similar finance/accounting role, • Accounting background and understanding of billing processes, • Proficiency in Microsoft Excel (pivot tables, formulas, data analysis), • Experience with Microsoft Dynamics 365 Business Central is a strong plus, • Excellent attention to detail and problem-solving skills, • Strong communication and organizational abilities

Job Description Victory Church, a 501c3 nonprofit, is looking for a bookkeeper that can perform daily Finance Department functions including, accounts payables, contributions input, and expense report processing and journal entry preparation. Assist in the completion of the finance department month-end close. You are part of one team taking ownership and responsibility for the care and keeping of this house. You stay willing and eager to serve in big and small ways, from welcoming guests to picking up trash. Duties will include: • Accounts Payables (AP), • Process invoices, payment requests, monthly missions, and other accounts payable processes., • Review AP coding to ensure the proper Campuses, Departments, and Expense is charged within Concur., • Communicate with department approvers, vendors, and other related parties as needed to process AP requests, documents, and other aspects of the AP process, • Ensure that accounting policies and procedures are followed concerning proper approvals in all aspects of the AP process., • Maintain Contribution Records, • Input and finalize contribution cash & check batches, • Research and resolve contribution discrepancies, • Address questions and concerns from members, • Generate annual statements for members who are unable to download, • Expense Reporting, • Financial review of Credit Card Reports and Employee Reimbursements within Concur, • Merchant Deposits Reconciliation, • Utilize Pushpay website to reconcile online deposits to church management system\, • Verify settlement dates of transactions and update spreadsheet so that it reflects the settlement totals as they are deposited in the bank, • Bank Reconciliations, • Use the Bank Rec module in Sage Intacct accounting software, • Utilize Merchant Reconciliation to verify deposits, • Assist management of finance with related projects and new systems/software implementations, • Assist in Maintaining Fixed Assets & Construction in Progress subledgers, • Input, distribute and update department budgets, • Complete collections of physical offerings from offering receptacles and safes, • Complete trips to bank for deposits and other in person bank related needs., • Support Finance Management with the Annual Audit., • Perform other ad hoc activities as requested by the Sr. Bookkeeper or the Controller. (This includes support and back-up when others in the department are on vacation.)Qualifications:, • 2+ years full time Bookkeeper experience/Bookkeeper certification, • Ethics, • Policy Compliance, • Excellent written and verbal communications, • Ability to handle information confidentially and with discretion, • Familiarity with accounting software preferred (Sage Intacct; SAP Concur a plus), • Proficiency in Microsoft Office Suite, especially MS Excel, • Proven experience meeting regular deadlines, • Available Monday through Thursday, 10 hour daysAdditional Requirements:, • An acceptance of, and commitment to Jesus Christ as Savior and Lord., • An understanding of the mission and purpose of Victory Church. I understand and agree that any misrepresentations by me in this application will be grounds for immediate termination if I have been employed. I give Victory Church the right to investigate all references and to secure additional information about me, if job related. I hereby release from liability Victory Church and its representatives for seeking such information and all other persons, corporations, or organizations from furnishing such information. I understand that a criminal background and or credit check will be conducted on me as part of the application process and I consent to any such check. I also understand that I may be required to have a physical examination, including drug screen. Should employment result from this, I understand that I will be required to provide documentation to establish identity and employment eligibility. I understand that just as I am free to resign at any time. Victory Church reserves the right to terminate my employment at any time, with or without cause and without prior notice. I understand that no representative of Victory Church has the authority to make any assurances to the contrary. Furthermore, I agree to abide by the ministry guidelines and requirements of Victory Church and to refrain from any unscriptural conduct in the performance of my services on behalf of the church. I hereby attest that I am of good moral character. Powered by JazzHR XjWlNzZ3Pi

Job Description About the company: RIGUPATL specializes in providing safe, efficient, and reliable lifting solutions for a wide range of industries. Our team of professionals is equipped to handle any rigging or hauling project, no matter the size or complexity. With our design and engineering services, we can also provide custom solutions tailored to the specific needs of our customers. Whether it’s heavy lifting, transport, or specialized rigging, RIGUPATL is the trusted partner you can rely on for safe and efficient execution. We are a family-owned firm, which means we are a family focused team. We pride ourselves on leading with integrity, winning as a team and navigating each of our roles with a great deal of skill. Job Overview As a Bookkeeper, you will play a pivotal role in maintaining accurate financial records for our organization. Your primary responsibility will be to record and track financial transactions, ensuring that all entries are accurate and up-to-date. You will work closely with the leadership team and president to support various financial tasks, including reconciling accounts, generating reports, and ensuring compliance with relevant regulations. Duties and Responsibilities • Enter and manage accounts payable, • Oversee the Collection and entering expenses., • Reconciling cash, bank accounts and revenues, • Maintaining an accurate general ledger, making approved adjustments as needed, • Creating journal entries for all accounts, including fixed assets, • Monitoring the business' cash flow and report to executive management., • Remitting payroll, income, sales and use taxes., • Processing employees' timesheets and remitting payroll for all divisions – including year end tax form administration, • Maintain HR files as necessary., • Weekly reporting for 401K, Workers Comp, and other items as necessary., • Weekly and Monthly reporting to the executive management as directed., • Workman’s Comp Audit & Compliance, • General Liability Insurance Audit document gathering and submission., • Vacation tracking and reconciliations, • Cost accounting for project tracking., • Cost reporting for projects on regular basis as dictated by President and/or Executive VP., • Cost Accounting Adj’s, • Collecting information for auditing purposes, • 5+ years of experience in accounting/bookkeeping, • Experience in the rigging + construction industry is a plus, • A self-starter with excellent track record of exceeding targets, • Confident in face to face or digital meetings (Zoom, Meets,Teams) Other great employee perks and benefits include healthcare plans, flexible work schedules, paid time off, 401k plan, and many other benefits, subject to applicable eligibility criteria and company policies. If your expected compensation falls outside of the given range, and you are still interested in working at RigUpATL, why not join our Talent Pipeline and be kept in the loop for all new opportunities that could be a good fit for your experience.

Job DescriptionAssociation Accounting Lead All In One Community Management is a leading community management company dedicated to providing exceptional service to homeowners’ associations, condominiums, and other managed communities. We are seeking a highly skilled and motivated Accountant/Bookkeeper to join our team as the Association Accounting Lead. This role is a key member of our Leadership Team, overseeing financial operations, ensuring accuracy, driving efficiency, and contributing to strategic decision-making for company growth. Job Title and OverviewThe Association Accounting Lead is responsible for leading, managing, and holding accountable the accounting team responsible for association accounting. This role involves overseeing accounts receivable, accounts payable, general ledger, reconciliation, reporting, property resales, insurance, and collections. The ideal candidate is a proactive problem solver, a self-starter, and an effective people manager with a strong accounting background and a passion for delivering results in the community management industry. Essential Job FunctionsTeam Leadership and Management • Lead, manage, train, and ensure accountability within the accounting team., • Oversee association accounting team, including AR, AP, GL, Reconciliation, Reporting, Property Resales, and Collections., • Supervise and mentor accounting staff, fostering a collaborative and high-performing team., • Support financial understanding and education of team members and clients., • Identify and implement process improvements to enhance efficiency and accuracy., • Provide strategic insights to support company growth and decision-making as part of the Leadership Team.Financial Oversight, • Monthly and annual financial statements for clients., • Resolve accounting escalations., • Daily final approval of AP invoices for association payments., • Bank transfers., • HOA tax preparation coordination with CPA and making IRS and GA payments., • Verify and process owner-requested refunds., • Banking partner liaison and administrator., • Manage banking payment portal., • Point of Contact for audits, bank fraud reporting, loans, and other financial compliance requirements., • Bachelor’s degree in Accounting, Finance, or related field (CPA or CMA a plus) or equivalent work experience., • 5+ years of accounting experience, with a strong foundation in bookkeeping, financial reporting, and budgeting., • Proven experience in leadership or supervisory role, with excellent people management skills., • Strong knowledge accounting practices., • Proficiency in accounting software and Microsoft Excel., • Exceptional problem-solving abilities and attention to detail., • Excellent communication and interpersonal skills., • Ability to thrive in a fast-paced, dynamic environment and contribute strategically as part of the Leadership Team.Preferred, • Industry accounting software proficiency, i.e. CINC, Vantaca, or VMS., • Experience in the community association management industry., • Background working with legal/collection firms.About Our CultureAll In One (AIO) is a community association management team who loves our associations under management and the neighbors that reside in them. We are striving to change the perception of the community association management industry into a loved one, one interaction at a time. Our team conquers challenges and takes accountability. We welcome change and strive to improve both ourselves and the community around us. We support each other when we’re struggling and share in victories together, because that’s what it means to be a team. If this sounds like you, we encourage you to apply and join us in our pursuit to be all in for our associations.

Job Description This is a remote position. Are you looking for: • Flexible hours;, • 100% remote work;, • A chance to be part of an Inc. 5000 fastest-growing company;, • Friendly colleagues, and, • Endless learning opportunities? Would you be great at: • Building relationships with clients;, • Working on interesting and complex accounting issues;, • Supervising bookkeeping teams;, • If so, this opportunity is for you! BooksTime is looking for an experienced accountant to join us as a Senior Accountant. You’ll oversee bookkeeping services for a set of clients. You will NOT be required to do: • Any tax work;, • Basic bookkeeping (you supervise the bookkeepers). Who We Are: BooksTime is on a mission to create opportunities for growth — for our clients, for our employees, and for our industry. We’re proud to be recognized on the Inc. 5000 list of fastest-growing private companies, and we’re excited to invite new team members to grow with us. For more information, check out our website: bookstime.com. Requirements What You'll Do: As a Senior Accountant, you'll: Set up services for new clients: You'll talk with them, understand their needs, and coordinate a team of international bookkeepers to get services up and running. Your role is to be a high-level accounting resource to the bookkeepers, help manage communication with the client (including managing their expectations), and generally build a trusted advisor relationship with the client. Supervise ongoing services: After the set-up is done, you’ll supervise and support the bookkeepers as needed for the same clients. As a growing, evolving company, there will also be opportunities to take on different or more specialized roles. For example, if you’re interested, there could be versions of this role that involve: • Only new service set-up or only ongoing supervision;, • Industry-specific specialization;, • Controller and/or CFO services;, • Management;, • So much more. Requirements: We're Looking for Someone Who Is: Experienced. Our ideal candidate has handled the accounting for multiple companies (either in-house or in an accounting/bookkeeping firm). If you have any of the following titles, it’s a good sign: Controller, Finance Manager, Full Charge Bookkeeper, Director of Accounting, VP of Finance, CFO, Senior Accountant, etc. Management experience is valuable but not required. Candidates should also have hands-on experience working directly in QuickBooks. Ideally, you have worked with several clients simultaneously. Knowledgeable. Most folks in this role have degrees in accounting (or similar) though this isn't strictly required. Being a CPA and/or ProAdvisor would be a plus, and common for this role, but these aren’t required either. Highly organized. This role is a high-speed juggling act. You need to juggle multiple clients with different services and coordinate the work of a diverse team of bookkeepers. This requires exceptional organizational and time management skills. Great at building strong relationships. A key part of the role is to establish a personal rapport with the clients. More than just an accountant, the goal in this position is to become a trusted advisor. This takes a friendly, positive “people person” who can handle the most difficult of clients and work strategically to address the problem. A great communicator. As the face of BooksTime to the client, you should have excellent professional communication skills. You will need to be perfectly fluent in English (written and spoken). Tech-savvy. You will need to be adept with computers and good at figuring out new systems and tools. Excel expertise is preferred. QuickBooks Online or Desktop experience is required. Experience with other accounting software, such as Xero or NetSuite, is not required but would be helpful. An adaptable, fast learner. Every client is unique in terms of personality, needs, software, etc., so each new client is a learning experience. We need someone who feels very comfortable diving in and figuring things out. If you are happiest maintaining a well-established process that someone else designed, this is NOT the ideal role for you. If you love looking for creative solutions to new problems all the time, you could be a perfect fit! BenefitsBenefits include: • Flexible schedule;, • Health insurance;, • Professional development assistance;, • Work from home;, • Simple IRA with employer matching after 2 years;, • $35-40/hour for 20-40 hours per week. Keywords: SAHM, Stay-at-Home Moms, Veterans, graduate student, grad student, Semi-retired people, part-time opportunity, volunteers, real-estate, construction, non-profits, start-up, technology, fractional controller, consulting, fractional senior accountant, fractional CFO, consulting CFO, outsourced CFO, outsourced controller.

Job Description Oakley Services prides itself on being a leader in providing innovative solutions in property management and real estate services. Our commitment to customer service, operational excellence, and transparency allows us to build lasting relationships with our clients and tenants alike. We understand the complexities of managing properties and strive to deliver comprehensive support to ensure that each property thrives and operates smoothly. As part of our team, you will be empowered to take ownership of your role and contribute to our ongoing success. Job Overview The Property Manager Bookkeeper is responsible for both financial record-keeping and assisting with property operations across multiple companies and portfolios, each with multiple properties and tenants. This role ensures accurate, timely bookkeeping; smooth property operations; tenant satisfaction; and compliance, while assisting the Owner in overseeing the full scope of property management responsibilities. Duties and Responsibilities • Bookkeeping & Accounting Duties, • Maintain separate general ledgers and chart of accounts for multiple companies and properties, • Record all daily transactions including rent payments, vendor invoices, utility bills, taxes, and loan payments, • Manage accounts payable: verify invoices, match to work orders/contracts, code to correct property/entity, process payments on schedule, • Manage accounts receivable: generate monthly rent and CAM (common area maintenance) invoices, post tenant payments, monitor aging reports, follow up on late balances, and apply late fees where applicable, • Reconcile bank accounts, credit cards, escrow accounts, and mortgage/loan accounts monthly for each company/property, • Track security deposits and ensure correct accounting treatment (held in trust, refunded, or applied per lease terms), • Prepare month-end and year-end closing entries: accruals, prepaid expenses, depreciation schedules, • Generate regular financial reports (income statements, balance sheets, cash flow) for each company/property, and distribute to Owner(s), • Support tax filings and CPA coordination, ensuring records are accurate, organized, and audit-ready, • Maintain compliance with GAAP standards and internal controls for all entities, • **not all companies own real estate. Oakley Services is a holding/shared services company and Oakley 75 is the prop-co for the airplane. Accounting practices, records, and expectations for these books will vary slightly from those of real estate holding companies, • Property Management / Operational Duties (Assisting the Owner), • Assist the Owner in managing tenant relations: lease administration, renewals, move-ins/move-outs, rent increases, and enforcement of lease terms, • Support the Owner in coordinating property maintenance and repairs: solicit vendor bids, schedule work, verify completion, and match invoices to work orders before payment, • Track and prepare property operating expenses for Owner review: utilities, insurance, property taxes, landscaping, cleaning, and capital improvements, • Conduct or assist with property inspections as directed by the Owner, ensuring properties are well maintained and issues are documented, • Generate monthly and quarterly property performance reports (occupancy, rent roll, delinquency, maintenance summary) for Owner review, • Serve as first point of contact for tenants and vendors, escalating issues to the Owner where higher-level involvement is needed, • WORKING CONDITIONS & EXPECTATIONS, • Role requires balancing office-based accounting work, • Must meet monthly, quarterly, and annual reporting deadlines, • 3+ years of experience in bookkeeping/accounting, specifically in property management., • Strong understanding of real estate financial transactions and reporting., • Experience with Foundation accounting software is a plus., • A self-starter with excellent attention to detail., • Ability to work both independently and collaboratively. The successful candidate's actual base compensation will be based upon a variety of factors, including but not limited to work experience, job-related knowledge, skills, and professional qualifications. Other great employee perks and benefits include cell phone stipend, healthcare plans, generous paid time off, 401k plan, and many other benefits, subject to applicable eligibility criteria and company policies. If your expected compensation falls outside of the given range, and you are still interested in working at Oakley Services, why not join our Talent Pipeline and be kept in the loop for all new opportunities that could be a good fit for your experience.

Job Description We are seeking a detail-oriented Bookkeeper to join our team and support our expanding client base. This role is ideal for someone who enjoys organization, numbers, and working with small businesses. Compensation: $44,000 - $48,000 yearly Responsibilities: • Record daily financial transactions and maintain accurate ledgers, • Reconcile bank, credit card, and PayPal accounts monthly, • Manage accounts payable and accounts receivable, • Process payroll for small business clients, • Assist in preparing monthly/quarterly/annual financial reports, • Work closely with the CPA on tax return preparation and year-end close, • Maintain organized digital files for client records and supporting documents, • Communicate with clients regarding missing information or clarification on transactions, • Ensure compliance with accounting standards and firm proceduresQualifications:, • 2+ years of bookkeeping or accounting experience (public accounting firm experience preferred), • Strong knowledge of QuickBooks Online/Desktop, • Familiarity with Microsoft Excel/Google Sheets, • Understanding of basic accounting principles (debits/credits, chart of accounts, etc.), • Excellent attention to detail and organizational skills, • Strong written and verbal communication skills, • Ability to handle multiple clients and meet deadlines, • Experience with payroll processing and sales tax filings is a plusAbout Company Natasha A Smith, CPA is a full-service accounting firm that serves clients locally and internationally. We are committed to providing prompt, efficient, and personalized service to each client, and we always strive to deliver the highest quality work. Natasha A Smith, CPA, LLC offers a wide range of accounting services, including bookkeeping, payroll, income tax preparation, and business advisory services. We work with clients in a variety of industries, and we are confident that we can provide the services you need to succeed.

Job Description A national multi-family management company has an need for an energetic, outgoing, and experienced Assistant Community Manager who is people oriented and has strong organizational skills to join our team. If you are interested in an environment that offers new opportunities/experiences every day please read further. We offer a competitive hourly rate and comprehensive benefits package that includes medical, dental, vision, life, flexible spending accounts, 401(k), apartment discount, vacation and sick time, and continued education and training, as well as many other benefits. Job Duties: Pre-qualify prospects, show and lease apartments. Act as Community Bookkeeper; post rental payments, code and pay invoices, prepare monthly billing for each apartment, adjust delinquent accounts, settle delinquent accounts, prepare late notices and file evictions. Develop marketing strategies for leasing apartments and establish leasing goals. Provide superior resident services, solve day-to-day problems and maintain good relations with residents. Ensure the timely completion of forms and reports. Enter new lease data information, including lease terms, amount of rent, demographic information, etc. Monitor Lease Expiration Report. Shop competition and prepare monthly Market Survey. Inspect vacant apartments for damage and cleanliness as described in Move-In/Move-Out Procedures. Develop ideas for improving operations and profitability. Requirements: Associates degree or equivalent preferred. Minimum of 1 year experience as an Assistant Manager. Accounting experience preferred Customer Service skills. Excellent written and verbal communication. Excellent time management skills. Highly detailed and organized. Team player with positive can-do attitude . Must be available to work weekends and Holidays Equal Opportunity Employer and; Drug free Workplace. Must submit to pre-employment drug test and background check. • Principals only. Recruiters, please don't contact this job poster., • 401(k), • 401(k) matching, • Dental insurance, • Employee assistance program, • Employee discount, • Health insurance, • Life insurance, • Paid time off, • Monday to Friday, • Bonus pay

K+ per year / Flexible schedule / Medical, dental & vision / 401k match / PTO / Home office reimbursement - As a Bookkeeper at Burkland, you will: Perform bookkeeping and general accounting services for clients; Maintain accurate and up-to-date financial records; Manage accounts payable and receivab

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accoun

Manage and record financial transactions accurately and efficiently; Maintain and reconcile bank accounts and credit card statements.

Accounting Assistant / Remote] - Anywhere in U.

Bookkeeper/ Remote] - Anywhere in U.Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, a

The E-Commerce Coordinator maintains, monitors, and updates the centers online store; selects and lists sale items on a regular basis; coordinates with the Full Charge Bookkeeper to record and process all online sales according to The Salvation Armys accounting procedures; and corresponds with buyer

Salvation Army - [Account Receivable / Billing / Payroll] As a Bookkeeper at Salvation Army, you'll: Perform specialized clerical and bookkeeping tasks in the recording and maintenance of precise fiscal records and financial data; Perform bookkeeping tasks such as posting, checking entries, issuing

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr

Administrative Assistant - College Dining.Location: Reinhardt University, Waleska, GA.Looking for candidates with bookkeeping, as well as food service experience!.Metz Culinary Management is growing and we have an exciting opportunity for an experienced Bookkeeper with preferably a background in foo

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr

Victory Church, a 501c3 nonprofit, is looking for a bookkeeper that can perform daily Finance Department functions including, accounts payables, contributions input, and expense report processing and journal entry preparation. Assist in the completion of the finance department month-end close. Assis

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr

Bilingual Bookkeeper/Staff Accountant - German/English. We are currently seeking a Bilingual Bookkeeper/Staff Accountant - German/English for our Charlotte, NC, Atlanta, GA and Greenville, SC office.

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr

Location: Griffin, GA Position Overview: Impact Workforce Solutions is seeking a detail-oriented and organized Bookkeeper for our client located in Griffin, GA.The ideal candidate will have experience with QuickBooks and a strong understanding of accounting principles.This role is essential in maint

High School diploma/GED and two (2) years of job-related accounting or fiscal experience; or One (1) year of experience at the lower level Accounting Technician Trainee (FIT019) or equivalent position. High School diploma/GED and two (2) years of job-related accounting or fiscal experience; or One (

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr