Bookkeeper jobs in Missouri

Job Description About the Role: The Bookkeeper plays a critical role in maintaining the financial health and accuracy of the organization by managing all aspects of financial record-keeping. This part-time position ensures that all financial transactions are recorded accurately and timely, supporting the preparation of financial statements and reports. The Bookkeeper will oversee accounts payable and receivable, bank reconciliations, payroll tax processing, and general ledger maintenance to provide a clear and up-to-date financial picture. By managing tax returns and compliance-related documentation, the Bookkeeper helps the organization meet regulatory requirements and avoid penalties. Ultimately, this role supports informed decision-making by providing reliable financial data and contributing to the overall financial integrity of the company. Minimum Qualifications: • Proven experience as a Bookkeeper or in a similar accounting role, • Proficiency in QuickBooks, • Strong understanding of accounts payable, accounts receivable, and bank reconciliation processes, • Knowledge of payroll tax regulations and experience processing payroll taxes, • Associate's degree, • Certification such as Certified Bookkeeper (CB) or equivalent, • Familiarity with general ledger management and financial reporting, • Experience working in a small to medium-sized business environment, • Maintain and update financial records using QuickBooks, ensuring accuracy and completeness of all transactions., • Process accounts payable and accounts receivable, including invoice management and payment tracking., • Perform regular bank reconciliations to verify and balance company accounts., • Prepare and assist with payroll tax filings and ensure compliance with relevant tax regulations., • Manage the general ledger by recording journal entries and reconciling discrepancies., • Assist in the preparation of tax returns and collaborate with external accountants as needed., • Generate financial reports and summaries to support management decision-making. The required skills such as QuickBooks proficiency and expertise in accounts payable and receivable are essential for accurately recording and managing daily financial transactions. Bank reconciliation skills ensure that the company’s financial records align with bank statements, preventing discrepancies. Knowledge of payroll tax and tax return processes is used to maintain compliance with tax laws and ensure timely filings. General ledger management skills support the organization of financial data and preparation of reports that inform business decisions. Preferred skills like certification and experience with tax filings enhance the ability to handle complex bookkeeping tasks efficiently and contribute to continuous process improvements.

Job Description Job Title: Accounts Payable & Bookkeeping Specialist Location: [Your City, State or Remote] Type: Full-Time / Part-Time Reports to: Finance Manager or Principal Consultant About Us: We are a boutique consulting firm specializing in providing strategic, financial, and operational guidance to hotel owners and operators. Our small, collaborative team supports a portfolio of hospitality clients across various markets. We're seeking a detail-oriented and reliable Accounts Payable & Bookkeeping Specialist to support our financial operations and maintain smooth accounting processes. Job Summary: The Accounts Payable & Bookkeeping Specialist will be responsible for managing the day-to-day accounts payable activities, maintaining accurate financial records, and supporting month-end reporting. This position plays a key role in ensuring timely payments, proper expense categorization, and overall financial organization for both the firm and our hotel clients. Key Responsibilities: * Accounts Payable: * Process vendor invoices and employee expense reimbursements * Verify and reconcile purchase orders, invoices, and payment requests * Ensure timely and accurate payments via checks, ACH, or online portals * Maintain vendor files and resolve discrepancies or inquiries * Bookkeeping & General Accounting: * Record financial transactions in accounting software (e.g., M3, HotelInvestorApps (Acumatica) ) * Categorize expenses and reconcile bank and credit card statements * Assist with monthly closing tasks, journal entries, and financial reporting * Support account reconciliations and audit preparations * Client Support: * Coordinate with hotel clients regarding invoice approvals and payment schedules * Maintain organized records for each client engagement * Generate periodic financial reports as needed * Compliance & Process Improvement: * Ensure adherence to internal controls and accounting policies * Help streamline AP and bookkeeping processes for greater efficiency Qualifications: * 2+ years of experience in bookkeeping and accounts payable * Proficiency with accounting software (M3/Acumatica) * Solid understanding of AP workflows and general accounting principles * Strong attention to detail, organizational skills, and confidentiality * Excellent communication and time management skills * Experience working in hospitality or consulting industries is a plus Work Environment: * Small, fast-paced, and team-oriented environment * Flexible schedule. * Opportunities to work closely with hotel industry professionals and learn the business Company DescriptionWe are a boutique consulting firm specializing in providing strategic, financial, and operational guidance to hotel owners and operators.We are a boutique consulting firm specializing in providing strategic, financial, and operational guidance to hotel owners and operators.

Job DescriptionBenefits/Perks • Competitive Compensation, • Paid Time Off, • Career Growth OpportunitiesJob SummaryWe are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. 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, • Bachelor’s 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 Description Full Charge Bookkeeper Dynamic, rapidly growing, family owned company has an opportunity for you to use your Full Charge Bookkeeping and general accounting expertise to contribute to the strategic development of this organization. You will be responsible for processing the full cycle of accounting, including accounts payable/receivable, preparation of taxes, bank reconciliations, payroll, customer & vendor requirements, weekly, monthly and year end reports. If you have Five (5) plus years of experience in a Full Charge Bookkeeping position, possess general accounting skills, handle multiple entities within an organization, and working in a service or construction environment you may qualify for this position. Must Have Experience with Multiple Entities within an organization Must have QuickBooks Desktop or Online Must have experience working with annual revenues of Eight (8) million dollars Essential Functions • Complete hands-on responsibility for the bookkeeping functions, • Track and organize separate entities, • Timely Invoicing, • Ensure that all progress billings are accurate and submitted within payment application requirements, • Reviewing income statements, • Processing of AR/AP and collections activities, • Processing payroll and ability to track job activities, • Financial Analysis and reporting, • Responsibility for maintaining cash management systems, • Maintaining compliance with all applicable State and Federal laws and regulations, • Bank statement reconciliations, • Preparation of financial reports and taxes, • Ensuring the administrative and data entry functions are completed, • Other functions as directed by management Essential Qualifications • Require an associate degree in accounting BS or BA in Finance, Accounting or Business Administration, • Five (5) plus years of extensive bookkeeping experience, • Must have experience working with yearly revenues more than Eight (8) million dollars, • Experience with Multiple Entities within an Organization, • Verifiable expertise with QuickBooks Desktop and/or Online, • Microsoft Office Suites experience is required, • Experience with reconciliations, payroll, AP/AR experience required, • Experience reviewing and financial analysis, • Job costing in a DOD contracting environment is huge plus, • Journal Entries and General Ledger, • Billing (Experience with Wide Area Workflow desired but not required), • Accounts Payable Administration, • Accounts receivable / Collections Administration, • Bank and Credit Card Reconciliations, • General Ledger / Trial Balance Accounting / Adjusting Entries, • Financial statement and budget preparation and analysis We are a growing entrepreneurial organization and small enough that you will be recognized for the contributions you make. Our reputation is built on quality, personalized service, and attention to detail. Our company is an equal opportunity employer with a drug free workplace. In addition to a fun, fair and honest environment, we offer competitive wages and the opportunity to become an integral part of our continued growth. If you consider yourself to be capable of becoming one of the best Full Charge Bookkeepers in the area, please send your resume to Human Resources.

Job Description Job Type: Part-time, 10-20 hours per week Schedule: Flexible, dayshift hours, remote option Job Summary: A dependable, organized, and detail-oriented Part-time Bookkeeper is sought to manage the financial records of a growing small business. This role is crucial to financial well-being, requiring a strong understanding of accounting principles and the ability to maintain accurate and up-to-date records. Responsibilities • Record day-to-day financial transactions, including purchases, sales, receipts, and payments., • Process accounts payable and accounts receivable, including generating invoices, managing collections, and ensuring timely payments., • Reconcile bank and credit card statements with internal records., • Maintain the general ledger and update financial records accurately., • Assist with month-end and year-end closing processes., • Generate financial reports such as income statements and balance sheets., • Assist with tax filings., • Ensure compliance with local, state, and federal tax regulations., • Maintain an organized filing system for all accounting documents., • Communicate with clients, vendors, and internal teams regarding financial matters., • High school diploma or equivalent (required)., • Five years or more of experience in bookkeeping or a related field (preferred)., • Strong understanding of basic accounting principles., • Proficiency in QuickBooks., • Intermediate to advanced skills in Microsoft Office (Word, Excel, Outlook)., • Excellent attention to detail and accuracy., • Strong organizational and time management skills., • Effective written and verbal communication skills., • Ability to handle confidential information with integrity.

Job Description We are seeking a detail-oriented and dependable Bookkeeper to join our team. This role is essential to the smooth financial operation of our business and requires a strong understanding of accounting principles, attention to detail, and excellent organizational skills. The ideal candidate will be experienced in payroll, accounts payable, compliance reporting, and maintaining accurate financial records across multiple areas. Key Responsibilities Payroll Processing • Review and verify employee time sheets, piece sheets, and territory summaries for accuracy., • Accurately transfer labor data into designated charts and systems., • Process occasional pay advances in line with company policy., • Enter vendor invoices into the accounting system promptly and accurately., • Manage and reconcile the front-end change fund., • Prepare and file sales and use tax returns., • Complete and submit annual paperwork for business licenses, DBA claims, dealer plates, and insurance renewals., • Perform monthly reconciliation of all bank accounts and credit card statements., • Conduct weekly audits of dealer invoices to identify duplicates and verify vehicle information (year, make, model)., • Record and track incoming payments from dealers., • Communicate with dealers regarding inquiries and past-due payments., • Organize and maintain invoices for completed sales., • Complete and process dealer applications., • Perform monthly reconciliation of the company credit card (Kevin’s 0605 card)., • Conduct quarterly physical inventory counts and update records accordingly., • Proven experience as a bookkeeper or in a similar financial role., • Proficiency in QuickBooks or comparable accounting software., • Strong Excel skills and ability to manage complex spreadsheets., • High level of accuracy and attention to detail., • Ability to maintain confidentiality and handle sensitive information., • Excellent organizational and time management skills., • Strong communication skills and the ability to work collaboratively across departments and with vendors.

Job DescriptionResponsibilites include: • Create financial transactions and generates reports from that information., • The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices

Job Description At The Income Tax Center, we don’t just file returns—we build lasting relationships that empower clients to thrive financially. We’re looking for an experienced bookkeeping accountant who thrives on variety and has served clients across multiple industries. This is a client-facing role perfect for someone who enjoys problem-solving, financial organization, and delivering peace of mind through numbers. What You’ll Gain: • A mission-driven culture that values excellence, integrity, and joyful service, • Exposure to a wide range of industries and business models, • Ongoing education and opportunities for professional growth, • Flexible scheduling during the off-season, • Properly record financial transactions, • Complete bookkeeping duties: Data entry and record maintenance, • Prepare all financial statements and bank reconciliations, • Verify accuracy within day books and all ledgers, • Make sure accounts receivable/payable are complete, • Handle full-cycle bookkeeping for a diverse portfolio of clients across various industries (e.g., retail, real estate, professional services, construction, hospitality, and more), • Reconcile bank, credit card, loan, and merchant accounts with accuracy and timeliness, • Prepare clean and complete financial statements and monthly reports for client review, • Manage general ledger entries, adjusting journal entries, and accruals, • Coordinate with our tax team to ensure books are tax-ready throughout the year, • Provide filings and sales/use tax assistance where applicable, • Serve as a trusted advisor by explaining financial insights in a clear, client-friendly mannerQualifications:, • At least 2 years of work experience at an accounting firm or as a cost accountant, management accountant, bookkeeper, or related position, • Candidate must have a bachelor's degree in accounting or similar field, • Experience with Excel, QuickBooks, and basic accounting systems, • Excellent time management, problem-solving, and communication skills, • Exceptional knowledge of generally accepted accounting principles (GAAP), • Minimum 10 years of bookkeeping experience across multiple industries, • Strong familiarity with tax preparation for individuals and small businesses (1040, 1120, 1120S, 1065), • Proficiency in QuickBooks Online and Desktop, and solid Excel skills, • Solid grasp of GAAP and accrual accounting methods, • Ability to prioritize and manage multiple client accounts with attention to detail, • Excellent communication and interpersonal skills—able to translate accounting into plain English for clients, • Degree in Accounting or related field required; CPA or EA is a plus About Company The Income Tax Center has been in business since 1995, serving thousands of individual and business taxpayers across the nation. Our Vision is to establish a thriving community of taxpayers who pay the IRS not one red cent more than legally required. Our Mission is to satisfy client tax, accounting, and advisory needs so outstandingly that your joy becomes infectious. Our Values • Care Extraordinarily as respectful servant-leaders who patiently listen, empathize, and attend to stakeholder needs., • Think Innovatively to design and implement personalized tax, accounting, and advisory strategies., • Walk Credibly to responsibly and responsively deliver expert solutions., • Grow Purposefully through continuous learning that enriches our value to all our business family members.

Job Description Job Title: Bookkeeper and Compliance Administrator (Part-Time) Location: St. Louis, MO Company: Intersection Real Estate About Us: Intersection Real Estate is a leading real estate investment and property management company based in the St. Louis region. From sales to construction, maintenance to day-to-day property management, we provide our clients with all of the tools needed to invest in real estate here in St. Louis. Job Summary: We are seeking a detail-oriented and experienced Bookkeeper and Compliance Administrator (Part-Time) to oversee all bookkeeping functions within our operations, including accounts payables and receivables, expense tracking, reconciliations, and end of year coordination with our CPA. This position will also oversee brokerage compliance. This is a part-time position, with expectations of between 15-25 hours per week, but could grow over time. It is a hybrid remote/in-office position. The ideal candidate will have a strong understanding of real estate, property management, and trust accounting, and will work to ensure timely and accurate financial reporting while also implementing and maintaining effective accounting policies and procedures. This position requires a strong analytical mindset, excellent leadership skills, and a thorough understanding of accounting principles. This person will work with and report directly to the company's CEO. Key Responsibilities: • Manage day to day accounting operations, including accounts payable, accounts receivable, expense tracking, and payroll reporting, • Ensure an accurate and timely monthly, quarterly and year end close for both the business and for our clients, • Develop and maintain filing system and procedures for record retention, protection, retrieval, transfer, and disposal., • Manage relationships with vendors, clients, tenants, and staff, • Ensure our client have a reliable and knowledgable representative for when they have questions regarding their income and expenses, • Pay bills, issue invoices, record receipts, and make bank deposits, • Conduct a monthly reconciliation of every bank and credit card account, • Provide information to the external accountant for tax filings, • Track accounting for internally held rental properties, • Provide clerical and administrative support to management, as requested, • Process commissions and oversee brokerage transaction compliance, • Scan documents and organize bills, leases and other documents, • Oversee owner statements and distributions, • Work directly with property management team on tenant delinquencies, • Work directly with maintenance team to track expenses, billable hours, mileage reimbursements, • Create invoices and bills from work orders, larger renovation projects, and other sources of revenue, • Assist in an audit of existing accounting entries, and development of new practices for better analysis of the company's finances, • Bachelor's Degree in Accounting, Finance, or related field, • Minimum of 5 years relevant accounting experience, with experience in real estate and property management preferred, • Proficient in QBO, Microsoft Office Suite; experience with AppFolio, and/or other property management software preferred, • Hybrid in-office and remote work. Expecting 15-25 hours of work per week. May vary based on a monthly cycle., • Pay range between $35.00 and $40.00 per hour We look forward to hearing from you!

Job Description Advanced Bone & Joint is seeking a reliable anddetail-oriented Bookkeeper to join our team. The ideal candidate will beresponsible for maintaining financial records, processing invoices, andmanaging accounts payable. The Bookkeeper will work closely with the finance teamto ensure accuracy and efficiency in all financial transactions. Responsibilities: -Record day-to-day financial transactions • Manage accounts payable, • Prepare financial statements and reports, • Ensure accurate and timely processing of invoices, • Assist with budgeting and forecasting, • Prepare and process payroll, • Maintain and update financial records, • Assist with year-end audits Qualifications: -Bachelor's degree in accounting or related field preferred • 2+ years of experience in bookkeeping or accounting, • Proficient in Microsoft Excel and QuickBooks, • Strong attention to detail and accuracy, • Excellent communication and organizational skills, • Ability to work independently and as part of a team, • Knowledge of GAAP and financial reporting standards Ifyou are a motivated and dependable individual with a passion for numbers and astrong work ethic, we encourage you to apply for the Bookkeeper position atAdvanced Bone & Joint. Join our team and help us maintain financialstability and success.

Job Description OMiga is an outsourced accounting and advisory firm working with entrepreneurs across the country to grow and improve their businesses. We are seeking an experienced accountant/full-charge bookkeeper with strong analytical and problem-solving skills to serve our growing list of clients. Keys attributes of a successful candidate include: • Highly Organized -- working across 10 to 15 clients can be very rewarding, but you must be able to manage your time well and keep the team organized., • Finisher -- clients want to know that that you will get the job done quickly, on time as promised. Knowing how to get to "Done" efficiently, and solving problems quickly is essential, • Tech Savvy & Continuously Improving -- the accounting world is in the midst of significant change with new software being introduced continuously. Understanding how to apply technology and continuously improve processes to be more efficient and to make our clients successful is highly valued. OMiga has transitioned to a substantially remote working model. This position requires that you have a private place to work. Candidates in any US location are encouraged to apply. Requirements • Accounting or business-related degree preferred, • Full-charge bookkeeping experience - 5+ years preferred, • Simultaneous multiple client experience, • Excellent general computer and data skills – MS Office and Advanced Excel skills, • Strong experience with either QuickBooks or Sage Intacct, • Able to pass a drug screening and background check, • Enrolled Agent, CPA, or CPA candidate a plus, • Verifiable references OMiga offers medical and life insurance, optional dental and vision insurance and a 401(k); in addition to paid personal time off and holidays.

Accounting & Finance Support / Remote] - Anywhere in U.

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

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

Our Company At H&R Block, we believe in the power of people helping people.Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe in a high performing, connected culture, where everyone feels like they belong.We strive to

Job Description About Us Founded in 1971, Arnold Insurance was built on a foundation of integrity, service, and community, inspired by our founder, Chap Arnold. Chap believed in honest advice, prioritizing people, and always doing the right thing—principles that remain central to everything we do today. What began as a small-town agency in Missouri has grown into a trusted name with additional offices in Missouri, Colorado, Arizona, Louisiana, and Florida. While our reach has expanded, our core mission remains unchanged: to provide exceptional insurance solutions with a focus on relationships, not transactions. We proudly serve clients of all kinds, from individuals and families to businesses in diverse industries. Whether you need personal insurance to protect your home and car or commercial insurance to safeguard your business, we are committed to delivering solutions tailored to your needs. With a strong presence in multiple states and clients nationwide, we combine local expertise with the resources of a national network, offering the best of both worlds. Senior Accountant Position Summary: The primary function of this role is to support the oversight of accounting operations, including financial reporting, cash receipt and payment processing, account reconciliations, and ensuring compliance with organizational policies and regulations. Responsibilities: • Apply expertise in general bookkeeping, including journal entries, debits and credits., • Manage direct bill commission processes with accuracy and efficiency., • Perform daily accounting tasks such as entering bills, creating invoices, and reconciling bank accounts., • Maintain accurate and up-to-date financial records and ensure proper handling of all transactions., • Support internal, external, and insurance-related audits by providing necessary financial documentation., • Monitor, record, and document all financial transactions in a timely manner., • Prepare and file surplus lines filings., • Process accounts payable (AP) and accounts receivable (AR), including reconciliation of general ledger, AP, and AR accounts., • Ensure timely and accurate payment of bills in compliance with departmental procedures., • Maintain and reconcile books of accounts, including regular transaction processing and account maintenance., • Generate and distribute financial and operational reports through the agency management system, Applied Epic., • May eventually manage a bookkeeper to ensure consistent financial operations., • Minimal travel may be required., • Bachelor’s Degree in Accounting, Finance or related field highly desired, • Solid understanding and hands-on experience with bookkeeping principles and accounting practices, • Prior accounting experience in the insurance industry is preferred, • Demonstrated ability to meet recurring monthly processing deadlines, • Proficient with Microsoft 365 Suite and other relevant financial systems, • Willingness to learn Applied Epic Agency Management System, • Exceptional attention to detail and a high degree of accuracy, • Strong organizational and time management abilities, • Ability to handle sensitive and confidential information with professionalism and discretion, • Excellent written and verbal communication skills, • Frequently sit, stand and walk, • Regularly required to talk or hear, • Occasionally lift and/or move up to 25 pounds Office Location: 875 North Kingshighway St, Cape Girardeau, MO 63701 (Hybrid Work Options Available) Benefits: • Salary Commensurate with Experience, • Health Insurance Plans (PPO, HSA, Copay Options), • Dental Insurance, • Vision Insurance, • Company Paid Disability Insurance, • Supplemental Insurance including Critical Illness, Accident, Legal, Pet Insurance, • 401(k) with Safe Harbor Match, • Paid Time Off

Job Description Overview Our client in St. Peters is seeking a detail-oriented and organized Bookkeeper Assistant to join their team. The ideal candidate will possess a strong understanding of accounting principles and demonstrate proficiency in various accounting software. The position of Bookkeeping Assistant reports to the Data Control Supervisor and consists of maintaining records by calculating, posting, filing, and verifying information to obtain primary financial data for agency. Responsibilities: • Ensuring proper procedure is adopted and all deadlines are met., • Review all items processed by bookkeeping for correct entry and mathematical accuracy; identifying, reporting, and correcting discrepancies found., • Enter membership dues, interest on accounts, and receipts of sales by classifying, recording, and summarizing financial data using bookkeeping software., • Compile financial reports pertaining to matters such as cash receipts and expenditures., • Code documents with proper account designations using the TPA chart of accounts and rate chart., • Complying with bookkeeping policies, procedures, and regulations., • Prepare bank deposits for all TPA fund accounts; maintain electronic and hard copy filing records., • Process payments for invoices and membership refunds; track daily of membership counts., • Answer incoming calls and transferring them to the appropriate party as necessary., • Respond to inquiries via phone, email, or mail relevant to the bookkeeping duties., • Bookkeeping or Accounting Experience: 3 Years or Equivalent Education (Required), • Windows PC Computer: 3 Years (Required), • Microsoft Office Suite: 3 Years (Required), • Accounting Software- QuickBooks or MIP/Sage: 1 Year (Preferred), • Strong active listening and time management skills., • Proven track record of handling matters with discretion and confidentiality., • Ability to multi-task and refocus on prioritized duties., • Extremely detail-oriented with strong proof-reading skills., • Maintaining a high level of integrity and dependability to fulfill all job obligations., • Ability to work independently and within a team in a shared office environment, • Excellent telephone and communication skills., • Work Location: St. Charles, MO (100% On-Site, Non-Remote), • 4-Day Week: Monday-Thursday, Closed on Friday, • Hours: 7:00a - 4:30p, • Full-Time, Non-Exempt Hourly Position, • Medical Insurance – 100% Paid for Employee, • Dental Insurance – 100% Paid for Employee, • Basic Life and AD&D Insurance – 100% Paid for Employee, • TPA Membership – 100% Paid for Employee, • Paid Vacation Time, • Paid Sick Leave, • Paid Holidays, • 401(k) Retirement Account – Voluntary Employee Contributions with Potential Year-End Match

Job Description Local CPA is currently seeking a Bookkeeper to join our team! This position is ideal for someone with QuickBooks experience, strong communication skills and the ability to manage and meet multiple deadlines while effectively working in a team environment. We offer great work/life balance with lots of growth opportunity. Responsibilities: • Perform data entry, • Accounts Payable/Accounts Receivable processing, • Reconciliation of general ledger accounts, • Previous experience in accounting, finance, or other related fields, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionSpilker McKeone & Nelson is a public accounting firm in Lee's Summit who has been assisting our clients with their accounting needs for over 25 years.Spilker McKeone & Nelson is a public accounting firm in Lee's Summit who has been assisting our clients with their accounting needs for over 25 years.