Bookkeeper jobs in Indiana

Job Description Position Summary: Windsor Homes is a trusted home builder in Fort Wayne, IN with nearly 50 years of experience. We’re looking for an organized and meticulous bookkeeper to join our team. The ideal candidate will be responsible for processing accounts payable and payroll, providing accurate financial records to our outside accountants, ensuring the integrity of financial data, and other related tasks. This role requires proficiency in Microsoft Office and Quickbooks. Hours/days are flexible and total 20-24 hours per week. Key Responsibilities: · Weekly processing of accounts payable (accounts receivable as needed). · Bi-weekly processing of payroll. · Maintain all company financials in Quickbooks. · Banking reconciliations. · Maintain insurance verification from trade partners. · Provide documentation and data required by outside accounting and consulting firms. Company DescriptionFounded in 1975, Windsor Homes is a premier home builder in Fort Wayne, Indiana. We pride ourselves on long-term employment with our average tenure being over 14 years. We are a team of interdependent, self-starting, motivated people. Our culture is one of mutual respect and a proper perspective on the work/family dynamic. Full-time employment would include benefits such as Health Insurance (with HSA options), paid time off, 401k, and profit sharing. We work in roughly a 50 mile radius to Fort Wayne including projects in Auburn, Columbia City, Warsaw, and Huntertown.Founded in 1975, Windsor Homes is a premier home builder in Fort Wayne, Indiana. We pride ourselves on long-term employment with our average tenure being over 14 years. We are a team of interdependent, self-starting, motivated people. Our culture is one of mutual respect and a proper perspective on the work/family dynamic. Full-time employment would include benefits such as Health Insurance (with HSA options), paid time off, 401k, and profit sharing. We work in roughly a 50 mile radius to Fort Wayne including projects in Auburn, Columbia City, Warsaw, and Huntertown.

Job Description Minimum 2 Years Experience in the following areas; Accounts Receivables, Accounts Parables, Payroll & Bank Reconciliation. Individual needs to be energetic, team oriented, self motivated, able to multitask and able to work in a small office environment. Full Time Salary: $40,000 - $45,000/year Location: Ft Wayne, IN Benefits: *Retirement Plan *Paid Time Off *Flexible Schedule *Direct Care

Job Description Indiana Spray Foam has been a leader in spray foam insulation in Northern and Central Indiana since 2006. Locally owned and operated, we are a hard-working company that delivers a positive return on our client’s property investment and our objective is to create a more energy efficient, healthier, and quieter in-home environment. Overview: In support of our team, we are seeking an experienced part-time Bookkeeper to assist our company with day to day financial tasks. You will be responsible for both accounts payable and receivable along with all payroll recording and bank account management and reconciliation tasks. You will be responsible for recording financial data into QuickBooks, and providing management with income statements and balance sheets monthly, and helping provide accountants with year end closing statements. Responsibilities will include but not be limited to the following: • Processing and recording bank deposits, • Monitoring financial transactions and reports, • Creating and processing accounts receivable and payable, helping implement purchase order system, • Processing and writing checks, • Reconciling and processing company credit card, • Working with staff on inventory control system, • Reporting payroll to payroll service, ensuring accuracy, and entering weekly journal entry into Quickbooks, reconciling all insurance and 401k accounts., • Providing information and documentation required for external audits, • Developing monthly financial statements, including profit and loss statements and balance sheets, working with owners/accountant, • Maintaining records for and renewal of licenses, • Administrative record keeping and follow up as needed for owner Qualifications: • Basic accounting knowledge, financial concepts, generally accepted accounting principles, debits and credits, journal entries, • Must be detail oriented, thorough and organized, • Must be proficient in Quickbooks, including AR and PO system, and Excel, • Previous bookkeeping experience (2 years preferred), • Able to prepare, review and understand financial statements, • Experience working in a fast-paced environment, • Confidentiality, • Excellent written and verbal communication skills; ability to convey financial information to non-finance management. Job Type • Part-time 25-30 hours per week, $22 per hour, Monday – Friday mid-day hours, occasionally might be required to change hours to attend necessary meetings, etc., • Office located in Lowell, IN

Job Description We are looking to hire an Office Manager to join our team! You will be responsible for overseeing the administrative activities of the organization. This role will control and manage multiple business accounts at a time. Bookkeeping Experience is Extremely Preferred. Responsibilities: • Manage Records And Information, • Plan And Maintain Work Facilities, • Provide Administrative Assistance To Management Team, • Encourage and Improve Cross-Department Internal Communication, • Manage Multiple Business Accounts, • Perform Other Office Tasks Qualifications: • Previous Experience In Administrative Services Or Other Related Fields, • Ability To Prioritize And Multi-Task, • Strong Organizational Skills, • Deadline and Detail-Oriented, • Strong Leadership Qualities Bonus Qualities: • Management Experience, • Quickbooks Experience, • Ability to Learn New Systems and Processes

Bookkeeper (Remote Position – Entry-Level or Experienced). High level of professionalism and confidentiality.

Job Description CONTROLLER At Neighborhood Health, we’re passionate about our mission to provide a kind and caring premiere workforce. Our team-based approach to comprehensive patient care creates a challenging and rewarding work environment where you have a direct role in helping members of our community receive quality medical services they can afford. And that’s something you can feel good about. As a member of our growing team, you will feel at home in a fun and diverse community of healthcare professionals. Our goal is simple: improving access to healthcare in our community and surrounding areas. Together, we are all committed to building healthier communities by delivering comprehensive, quality health care with compassion and respect. As a Controller, ensure the accuracy of the NHC accounting financials. Ensure that expenses are allocated to grants appropriately and Accounts Payable procedures are followed. Responsible for bi-weekly payroll processing and ensures payroll information is kept current and accurate. Maintain patient confidentiality and ensures compliance with HIPAA policies and procedures. Maintain strict confidentiality of financial and personnel matters. SUPERVISORY RESPONSIBILITIES: • Coordinates the work assignments of accounting and purchasing staff. -Provides all new hires with proper training and orientation to the Accounting Department. -Evaluates staff performance and recommends merit increases, promotions, and disciplinary actions. • Ensures department is functioning well as a team:, • Prepares staff time cards for payroll processing. Monitors staff attendance, tardiness, and overtime trends. -Provides information and reports to the VP/CFO to clearly describe the Accounting department’s activities and progress toward agreed upon objectives. -Makes recommendations for new policies/procedures to improve the quality and quantity of work processed. -Ensures the staff perform duties in compliance with Accounting policies and procedures. -Prepares month-end closing, year-end closing, and prints appropriate reports on accounting software. • Monitors the purchasing function and inventory control to ensure that departments have necessary supplies, NHC purchasing procedures are followed, and prices are reasonable., • Supervises bi-weekly payroll – checks reports before submission for accuracy. -Ensures that daily charges and receipts are balanced and recorded. -Updates quarterly distribution/allocation tables per allocation plan. -Ensures that all deposits are posted daily and deposited at the bank. -Ensure that small bills and change are available in petty cash. -Transfers money between checking accounts as needed. REQUIRED SKILLS / ABILITIES: • Accounting—demonstrates a working knowledge of accounting systems and government regulations, and cost allocation systems; maintains knowledge of, and acts in accordance with, current NHC policies and procedures., • Problem solving-identifies and resolves problems in a timely manner and gathers and analyzes information skillfully., • Interpersonal skills-maintains confidentiality, remains open to others’ ideas and exhibits willingness to try new things; maintains friendly and supportive relationships with coworkers; talks through problems to keep channels of communication open and maintain a high level of trust; realizes the importance of, and practices, good customer service; and able to communicate effectively with people of varying cultures, socio-economic backgrounds, languages, and educational levels., • Oral communication-speaks clearly and persuasively in positive or negative situations, demonstrates group presentation skills., • Written communication-edits work for spelling and grammar, presents numerical data effectively and is able to read and interpret written information., • Planning/organizing-prioritizes and plans work activities, uses time efficiently., • Quality control-understands the importance of compliance standards and pays close attention to accuracy and detail when performing duties., • Adaptability-adapts to changes in the work environment, work location, manages competing demands and is able to deal with frequent change, delays or unexpected events., • Dependability-consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance., • Safety and security-actively promotes and personally observes safety and security procedures and uses equipment and materials properly. Education / Training - Bachelor’s degree in Finance/Accounting or Business Administration. Experience: Three years of experience as a Bookkeeper or Accountant. Previous supervisory experience. One year accounting experience in health care. Licensure/Certification: CPA license preferred. Neighborhood Health is an Equal Opportunity Employer. Neighborhood Health does not exclude people or treat them differently for any aspect of the organization because of race, color, national origin, age, disability (physical or mental), or sex (including sexual orientation). If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting Human Resources.

Job Description Tasks * Directly responsible for entering information into General Ledger, processing accounts payable, maintaining accounts receivable & processing payroll * Organizes office operations and procedures such as typing, bookkeeping, preparation of payrolls, flow of correspondence, filing, requisition of supplies, and other clerical services including credit applications and insurance services. * Operate computers programmed with accounting software to record, store, and analyze information. * Create and maintain a calendar of necessary certification renewals, updates, yearly fees, etc. * Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes (general ledger and accounting) * Keeps record of insurance coverage, pension plan, and HR transactions * Investigates accidents and prepares reports for insurance carrier * Receive, record, and bank cash, checks, vouchers, and ACH credits daily * Comply with federal, state, and company policies, procedures, and regulations and assure the accurate and timely completion of management reports and other reports including Indiana Sales and Use Tax, government census, insurance and IRS forms. * Compile information needed by the outside CPA firm for the preparation of the annual financial statement and tax returns. * Code documents according to company procedures. * Ensure vehicle registration and insurance information is current and provided in each company vehicle. * Reconcile or note and report discrepancies found in records. * Assure the accurate and timely submittal of cash disbursement payments for routine account payable payments and assure daily bank deposits and activity information verification are performed. * Maintain attendance and absence records * Ensure New hire paperwork is complete and file background checks * Function as primary social chair Knowledge * Clerical - Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology. * Mathematics - Knowledge of arithmetic, algebra, geometry, calculus, statistics, and their applications. * English Language - Knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition, and grammar. * Economics and Accounting - Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data. * Customer and Personal Service - Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction. * Computers and Electronics - Knowledge of circuit boards, processors, chips, electronic equipment, and computer hardware and software, including applications and programming. Company DescriptionFamily owned and operated. Full training included- taking over for someone retiring from bookkeeping!Family owned and operated. Full training included- taking over for someone retiring from bookkeeping!

Job Description Well established CPA Firm in Brownsburg, that seeks an experienced Income Tax Preparer, Bookkeeper and Payroll Processor for existing clients. Role Description This is a Contract position during Tax Season and this person will be primarily responsible for the preparation of Individual Income Tax returns. In this role, you will prepare tax returns from information already received, review source documents, compare data and the current year return with prior year data, and communicate to the client missing current year data. Prior experience with CCH ProSystem, QB Desktop and QBO would be extremely beneficial. On-site position only. Company DescriptionStart in late January 2026 (up to 20 hours per week, progressing to FT by late February).Start in late January 2026 (up to 20 hours per week, progressing to FT by late February).

Job Description Job Title: Bookkeeper / Accountant Location: Hybrid / Indianapolis Employment Type: Full-Time / Non-Exempt Required Experience: 3-5 years Pay: $27 - $30 /hr. Competitive Benefits: Medical, Dental, Vision, STD, LTD, HSA (as applicable with Employer contribution), 401k Plan with employer match. Role: Pinnacle Healthcare Revenue Solutions is searching for a reliable, detail-oriented Bookkeeper / Accountant to join our team. This position offers the opportunity to contribute to the financial health of the organization while maintaining flexibility through hybrid work. The ideal candidate will be organized, analytical, and committed to maintaining accuracy in all aspects of financial management. Key Responsibilities: • Process accounts payable with accuracy and efficiency., • Maintain accurate and up-to-date records of all financial transactions., • Perform bank and account reconciliations to ensure all data is current and correct., • Assist with monthly, quarterly, and annual closing processes, including financial statement preparation., • 3–5 years of bookkeeping or accounting experience., • Strong understanding of accounting principles and processes., • Hands-on experience with QuickBooks Online., • Proven A/P experience., • Ability to learn quickly and adapt to new systems or processes., • Demonstrated commitment to accuracy and timeliness., • Strong analytical and problem-solving skills., • Associate or bachelor’s degree in: Accounting or Finance, • Professional certifications such as Certified Bookkeeper (CB), QuickBooks ProAdvisor, or CPA (Certified Public Accountant) are a plus. Pinnacle Healthcare Consulting is an Equal Opportunity Employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws.

Job Description We are a growing accounting practice looking for a new member to join our team! Our relaxed office seeks a dependable, self starter to be the newest employee on our staff. This is a part time up to 30 hour a week position to start, with the potential to grow into a full time job. Responsibilities include: • Answering phones and setting appointments, • Filing, • Customer service, • Bookkeeping with Quickbooks, • Bank Reconciliations, • Accounts Payable, • Accounts Receivable, • Payroll

Milliner Talent Solutions is one of Indiana's finest Accounting, Finance, Human Resources, Administrative and Customer Service staffing and recruiting firms. As specialized recruiters, we conduct searches for every imaginable accounting, finance, human resources, administrative and customer service function at every level. We distinguish ourselves with the one-on-one relationships we develop with everyone we serve. Our past and future growth is as strong as the partnerships we build with our candidates and clients. Our clients are currently seeking experienced Bookkeepers to support their growing organizational needs. These opportunities are full-time, fully on-site, and may be temporary or temporary to hire. A Bookkeeper is responsible for maintaining accurate financial records, managing daily accounting tasks, and supporting overall financial operations. This role requires strong attention to detail, confidentiality, and the ability to work efficiently in a fast-paced environment. Bookkeeper Essential Functions: Daily Accounting Tasks: Record financial transactions including invoices, payments, expenses, and deposits. Reconcile bank accounts, credit card statements, and general ledger accounts. Process accounts payable by reviewing bills, coding expenses, and preparing payments. Process accounts receivable by generating invoices, recording payments, and following up on outstanding balances. Maintain accurate and organized financial files in both digital and physical formats. Financial Reporting: Prepare regular financial reports including balance sheets, income statements, and cash flow summaries. Assist leadership or accounting teams with month-end and year-end closing tasks. Provide financial data and documentation for external audits or reviews. Identify discrepancies in financial records and resolve issues promptly. Payroll and Compliance Support: Assist with payroll processing by verifying hours, entering data, and reviewing payroll reports. Track employee expenses, reimbursements, and related financial entries. Ensure compliance with company policies and state and federal financial regulations. Maintain confidentiality of all financial and employee information. Systems and Software: Utilize accounting software to input data, reconcile accounts, and run reports. Stay updated on system changes and improvements to enhance accuracy and efficiency. Collaborate with IT or accounting software support when issues arise. Communication and Coordination: Collaborate with vendors, clients, and internal departments to clarify billing, payments, or financial discrepancies. Communicate deadlines, outstanding items, or issues requiring follow-up. Support leadership with ad hoc financial tasks or special projects. Performance and Quality: Maintain high accuracy while managing multiple financial tasks and deadlines. Follow established accounting procedures and best practices to ensure consistency. Demonstrate reliability, confidentiality, and strong organizational skills. Training and Development: Participate in ongoing training to stay current on accounting practices and software. Apply feedback from supervisors to improve processes and accuracy. Engage in continuous learning to strengthen bookkeeping and financial skills. Collaboration: Work closely with accounting teams, management, and other departments to support financial operations. Assist with budget tracking, forecasting updates, or financial analyses as needed. Share insights regarding recurring issues or opportunities for process improvement. Qualifications: High school diploma or equivalent required; additional coursework in accounting or business is preferred. 1+ years of bookkeeping, accounting, or financial administration experience. Proficiency with accounting software and Microsoft Office Suite. Strong attention to detail, numerical accuracy, and organizational skills. Ability to handle confidential information with professionalism. Strong communication skills and the ability to work independently or in a team environment.

Position: Full Cycle Bookkeeper Location: Warsaw, IN (100% onsite) About the Company and Opportunity of the Full Cycle Bookkeeper role: • Our client is a well-established company in the Warsaw area known for its strong team culture and long-term stability., • This is a hands-on bookkeeping role supporting daily accounting operations with ownership of the full accounting cycle., • Employees enjoy a collaborative, supportive environment where accuracy, organization, and initiative are highly valued. Key Responsibilities of the Full Cycle Bookkeeper: • Manage full cycle accounts payable and accounts receivable, including billing, collections, and vendor payments., • Process bank deposits, apply cash, and reconcile bank and credit card accounts regularly., • Maintain the general ledger, prepare journal entries, and assist with month-end close., • Prepare financial reports, account reconciliations, and supporting documentation., • Monitor and maintain vendor and customer account records., • Assist leadership with budgeting, reporting, and special projects as needed., • Ensure proper documentation, accuracy, and compliance across all bookkeeping functions. Preferred Qualifications for the Full Cycle Bookkeeper role: • 3+ years of bookkeeping or full-cycle accounting experience., • Strong understanding of AP/AR, GL maintenance, and reconciliations., • Experience with accounting software (QuickBooks preferred) and solid Excel skills., • High attention to detail with the ability to work independently and prioritize deadlines., • Strong communication skills and comfort working onsite with a small accounting team. Salary: $49,900 to $55,450 depending on experience

Job Description About the Role: The Accounting Admin plays a crucial role in supporting the financial operations of the organization by managing and maintaining accurate accounting records. This position ensures the smooth processing of invoices, payments, and reconciliations, contributing to the overall financial integrity of the company. The role involves close collaboration with various departments to gather financial data, prepare reports, and assist with audits. The Accounting Admin is responsible for maintaining compliance with company policies and relevant financial regulations. Ultimately, this position helps facilitate efficient financial workflows that support strategic decision-making and operational success. Minimum Qualifications: • High school diploma or equivalent; Associate’s degree in Accounting, Finance, or related field preferred., • Proven experience in an accounting or administrative role with familiarity in financial record keeping., • Basic understanding of accounting principles and financial regulations., • Proficiency in Microsoft Office Suite, especially Excel, and experience with accounting software., • Bachelor’s degree in Accounting, Finance, or Business Administration., • Experience with ERP systems or advanced accounting software such as QuickBooks, SAP, or Oracle., • Knowledge of tax regulations and compliance requirements., • Previous experience working in a corporate finance or accounting department., • Process and record daily financial transactions including invoices, payments, and expense reports., • Maintain and update accounting databases and ledgers to ensure accuracy and completeness., • Assist in the preparation of monthly, quarterly, and annual financial reports and statements., • Coordinate with internal teams and external vendors to resolve discrepancies and ensure timely payments., • Support audit activities by providing necessary documentation and responding to audit inquiries., • Monitor accounts payable and receivable to maintain healthy cash flow and financial stability., • Ensure compliance with company policies, accounting standards, and regulatory requirements. The Accounting Admin utilizes strong organizational and analytical skills daily to manage financial data accurately and efficiently. Proficiency in accounting software and Microsoft Excel enables the candidate to process transactions, generate reports, and maintain financial records with precision. Effective communication skills are essential for coordinating with internal teams and external vendors to resolve discrepancies and ensure smooth financial operations. Attention to detail is critical in reviewing documents and ensuring compliance with policies and regulations. Additionally, problem-solving skills help the candidate address and rectify any financial inconsistencies or issues that arise during routine accounting processes.

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

Job Opportunity: Bookkeeper Location: Onsite Salary: $60,000 - $70,000 (based on experience) Tags: #INNOV2025 #INDEC2025 A top client of CFS is looking to hire a dedicated Bookkeeper to support their expanding accounting team. This is an excellent opportunity for a detail-oriented professional who thrives in a collaborative and growth-focused environment. Why You'll Love This Role: * Flexible schedule with potential for hybrid arrangements * Professional development and growth opportunities in accounting roles * Comprehensive training provided Key Responsibilities: * Handle accounts payable on a daily basis * Generate and update invoices * Assist in audit preparation * Support month-end and year-end close activities * Aid in creating and reviewing journal entries Preferred Qualifications: * Experience with Accounts Payable (AP) and Accounts Receivable (AR) * Strong proficiency in Microsoft Office, especially Excel If you're an experienced Bookkeeper ready to join a growing team with long-term career potential, apply today!

Accounting Bookkeeper A top client of CFS is seeking to add an experienced Accounting Bookkeeper to their growing team. Why work here? • Flexible schedule - opportunities for hybrid work, • Room for growth in other accounting roles, • Generate and update invoices, • The Accounting Bookkeeper will assist with audit preparation, • Help with month-end and year-end close, • Prior experience with AP and AR If you are an experienced Accounting Bookkeeper looking to join a growing team with great growth opportunities, apply today! #INDEC2025 #ZRCFS Salary: $65,000-80,000

Job Description Great opportunity to join a small CPA firm and take on immediate responsibilities. Searching for an experienced bookkeeper or accountant. Work with tax preparation or processing is a plus. Position can be flexible and can be structured as full time or part time. Qualifications: • At least 3 years of bookkeeping and payroll experience or similar, • Experience with QuickBooks, • Proficient user of Microsoft Office products, • Monthly bookkeeping for clients, • Processing of payroll and payroll tax returns, • Reconciliation of general ledger accounts, • Processing of tax returns and communications with clients, • General filing and other office duties, as needed

Job Description Bookkeeper This role is located in the Michiana area Want to be a part of a "Step Above" Community Leader in the Accounting, Tax, and Business Consulting services arena, who provides a collaborative, friendly, and mentoring environment for their clients and team? Enjoy working in an environment where relationships and dedication to excellence are valued and where people work together to get things done? What We Offer: • Innovative, collaborative, and flexible work/life environment, • Diverse and inclusive work team, • Great Place to Learn & Grow!, • Competitive salaries with flexible hours, • Performance Bonus Programs, • Excellent Comprehensive Health & Wellness programs, • Excellent, Above Standard PTO policies and paid holidays, • 401k Retirement Program with Excellent Employer Match, • Open communication, team focus, and recognition programs, • And much more to motivated, results-oriented individuals who want to make a real difference in their community and role What You'll Do: As the Bookkeeper, you will review, validate, and process day to day Accounting, Payroll, and administrative work, ensuring completeness, on-time, and error free delivery for our clients and our business. Your Accountabilities in the Role: • Handles day to day Accounting transactions (AP/AR) in a complete, on-time, and error-free way., • Performs journal and data entry into the Accounting systems, ensuring accurate reporting and balancing of accounts., • Reconciles bank accounts to ensure they are accurate and error free., • Communicates with clients on a regular basis to update them on the processes and status of work., • Handles other confidential work and administrative duties, as needed, to support the team., • Handles the payroll processing and related duties, ensuring complete, on-time and compliant processing. Position Requirements: • Education: Associates degree in Accounting preferred; will consider someone with a combination of education and experience. Public Accounting experience would be a plus., • Experience: 3+ years of Accounting and Payroll experience preferred., • Certification(s): NA, • Functional Skills: High attention to detail; ability to plan, prioritize, and complete work on-time and accurately; strong basic math skills; highly process-oriented; ability to research accounting principles and policies to ensure high accuracy in application in the organization., • Technology Aptitude/Skills: Proficient Microsoft Office (especially with Word and Excel), and other accounting software programs (i.e., QuickBooks, SAGE 50, SAGE 100 etc.)., • Language Skills: Solid verbal and written communication skills; able to train others and communicate directly with clients., • Leadership/Behaviors: Strong initiative to work independently, data-focused, supportive of the team, strong with processes and compliance; solid problem-solver who can figure things out or come with suggestions; solution-oriented; ability to think ahead and work well with complex matters; high sense of urgency to get things done on time; able to handle discrete information well., • Culture Match Behaviors: Professional in appearance, personable, with solid energy to meet the demands of the business. Other Important Information: Salary: Salary is commensurate with proven expertise and is negotiable. And, the compensation will grow as the team member grows! Reports To: Director of Services Core Hours: 8:00 am - 5:00pm; flexibility within these core hours to meet the job requirements Typical Work Week: M-F typically Direct Reports: 0 Work Conditions: Comfortable and beautiful office environment Travel: Limited Learn more about Our Family and Apply with Us Today! We are an Equal Opportunity Employer

Job Description Great Lakes Accounting LLP is looking for an experienced bookkeeper for our Hobart Indiana accounting office. Experience with QuickBooks is a must; Duties will include data entry of financial transactions by establishing accounts and posting transactions to general ledger, making journal entries, reconciling bank accounts, creating chart of accounts , making depreciation entries, file and store paperwork Perform other tasks per management request. Required:>1+ years experience working as a bookkeeper>Experience with QuickBooks (must have)>Being able to come daily 8am-5pm (1h break included). Compensation based on experience, paid vacation, paid holidays and sick days after probationary period. Must be able to work extra hours during tax season. Some experience preparing income tax returns is necessary. For more info contact 219-945-0462 Anne or Char or email your resume to or Education: High school graduate with courses in bookkeeping preferred. Experience: Computer knowledge and experience including familiarity with spreadsheet and word processing applications is desired. Strong customer service Possesses superior communication skills, demonstrate the ability to work in a team environment, and be able to effectively direct front and back-end work processes and personnel toward a common goal. 1040 tax preparation experience is a plus. General Responsibilities: Data entry into QuickBooks, reconcile bank accounts help clients with QuickBooks questions. Tax remittances and filings, including FICA, sales tax, withholding and 1099's as well as others. Types reports, letters, memos, and prepares basic spreadsheets. Assists with other analytical or accounting duties as assigned. Works to complete all tasks within a necessary timeframe. Assist in preparation of income tax return during tax season