Bookkeeper jobs in Nevada

Job DescriptionBenefits: • Bonus based on performance, • Dental insurance, • Employee discounts, • Health insurance, • Paid time off, • Parental leave, • Training & development Main Qualifications: • Must have min 8 years experience with general accounting, receivables, payables, job reconciliations, payroll, checking account reconciliations., • Preparation of financial statements is not done by this position, but will assist CPA subcontracted by company., • Able to pass drug test / background check., • Must have valid driver's license., • Work well with people - also phone, email, text communication with staff, vendors, and clients., • Team player., • Some overtime and on call duties at times., • Must have experience with QuickBooks, Microsoft Word, Microsoft Excel, Outlook, general data entry, phone etiquette.Here are some of the general office duties that are not the main responsibilities but are also incorporated as part of job description/duties:, • Answer phones in professional manner from clients and vendor partners., • Some assisting with routing and dispatching of technicians., • Correspond with client and vendors via email in professional manner., • Assist with inventory counts and tracking., • Assist with preparing and presenting quotes to clients., • Typical hours are Monday - Friday 8:00 - 4:30 (Some flexibility ok).Benefits:, • Ongoing training., • Paid Vacations., • Paid Holidays., • Program for 100% paid medical, dental, vision, life insurance., • Employee discounts on company services., • Weekly pay with direct deposit option., • Opportunities for advancement.

Job Description Our company is currently seeking a friendly and esthusiastic 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, • Previous experience in accounting, finance, or other related fields., • Fundamental knowledge of GAAP., • Ability to prioritize and multitask., • Strong organizational skills, Math skills, High attention to detail, and proficiency in accounting software like Sage 100 and ADP., • Deadline and detail-oriented., • Ability to generate and understand blance sheets, income statements (P&L), and cash flow statements., • Skilled in data entry, account reconciliation, accounts payable (AP), and accounts receivable (AR)., • Knowledge of sales tax, payroll processing, and tax liabilities., • Strong profiency in Microsoft Excel and spreadsheets., • Must be open and willing to grow in self-development. Company DescriptionAll Hose has been family-owned and operated since 1996. It distributes a full range of hoses, Fittings, Couplers, connectors, and fluid transfer systems, through two official Parker Stores. It serves over 2,500 loyal customers and thousands of retail counter sales, comprehensively covering its sales in Las Vegas Valley. In addition, we’re the leading distributors of BrakeQuip, EZ Flate, Karnage Welder, Prevost Air Pipe System, Pro Eagle & Fill-rite Fuel Transfer Pumps.All Hose has been family-owned and operated since 1996. It distributes a full range of hoses, Fittings, Couplers, connectors, and fluid transfer systems, through two official Parker Stores. It serves over 2,500 loyal customers and thousands of retail counter sales, comprehensively covering its sales in Las Vegas Valley. In addition, we’re the leading distributors of BrakeQuip, EZ Flate, Karnage Welder, Prevost Air Pipe System, Pro Eagle & Fill-rite Fuel Transfer Pumps.

Job Description We are looking for a full-charge bookkeeper on a part-time basis that will eventually become full-time. Responsibilities include A/R, A/P, G/L, Payroll, and HR. QuickBooks and Excel experience a must.

Job Description Business specializing in government training and consulting is seeking a full-time experienced bookkeeper to assist in managing day-to-day bookkeeping and finance requirements. The candidate must value confidentiality, accuracy and have a minimum of 3 years experience working with QuickBooks Online. Responsibilities include: • managing accounts payable and receivable,, • matching purchase orders with invoices, paying vendor invoices,, • tracking bank account balances and making bank deposits,, • maintaining city and state licenses, • Above average bookkeeping skills and experience, • Above average proficiency and experience with QuickBooks Online, • Proficiency in Microsoft Office, Word, and Excel., • Drafting financial records (including Profit and Loss statements, Balance statements, etc), • Ability to multitask and self-manage time and tasks., • Trustworthy - ability to maintain confidentiality

Job Description Our company is currently seeking a Bookkeeper Office Manager to join our team! You will be responsible for preparing and examining financial records for our company. Pay will be based on experience. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Two years experience with quick booksCompany DescriptionANP is an electrical contractor specializing in commercial projects, it is currently expanding into the Nevada Market.ANP is an electrical contractor specializing in commercial projects, it is currently expanding into the Nevada Market.

Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our clients. If you do not have the Qualifications below , you will not be considered. Please do not apply. Responsibilities: • Preparing Financial Statements for Multiple Clients., • Bank Reconciliations, Monthly and Quarterly adjusting Journal Entries, • Ensure Timely tax reporting of Payroll tax and adjustments to Financials., • Categorize and post monthly bank and credit card transactions, • Associates Degree in Accounting, • Proficient in QuickBooks- 2 years Experience, • Understanding of compiled Financial Statements, • Proficient in Google sheets or excel, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Thorough understanding of debits and credits, • Proficient in Accounts Payable and Accounts Receivable, • Strong Communication Skills; able to communicate to clients and supervisor, • Able to work at Office . Las Vegas- Not a Remote Position Company DescriptionWe are a Bookkeeping Company that has over 100 clients.We are a Bookkeeping Company that has over 100 clients.

Job Description Love Spreadsheets? So Do We. If reconciling a bank account is your version of solving a puzzle and you secretly enjoy making things balance to the penny, keep reading. We’re looking for an Accountant who’s sharp, detail-obsessed (in the best way), and ready to be part of a collaborative, fast-moving team. At Stout, you won’t just “do accounting” — you’ll own your portfolio, build strong partnerships, and play a key role in keeping our properties financially healthy and thriving. What You’ll Do • Own financial statement packages for a portfolio of properties, • Post journal entries and keep transactions clean, accurate, and audit-ready, • Perform bank reconciliations and manage full-cycle bookkeeping (AP through financials), • Track cash flow and prepare financial reports for property owners, • Partner with Regional Managers and Operations to answer questions and support smart decisions, • 2+ years of Property Management accounting experience, • Strong knowledge of U.S. GAAP and cash basis accounting, • Proficiency in Excel, Word, and Outlook, • Experience with accounting software (Yardi and/or Entrata preferred), • Excellent organization and time management skills — you meet deadlines without breaking a sweat, • Strong communication skills and a team-first mindset, • $25.00 – $27.50 per hour, depending on experience, • Medical, Dental, Vision, Life Insurance, and EAP, • PTO + Floating Holiday Join Nevada’s largest locally owned property management company—Stout Management Company. Since 1978, we’ve grown to manage more than 9,500 units across the state, without losing our small-business heart. We believe in promoting from within, building long-term career paths, and supporting our teams so they can succeed. Stout Management is a drug free workplace and equal opportunity employer. Successful candidates must consent to a drug test and pass a background check upon accepting this position and prior to their start date. While performing the duties of this job, the employee is regularly required to walk and talk or hear. The employee is frequently required to stand; sit; reach with hands and arms; climb or balance and stoop, kneel, crouch, or crawl. The employee is occasionally required to use hands to handle or feel. The employee must occasionally lift and/or move up to 25 pounds. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This posting is not intended to be an all-inclusive list of duties and responsibilities but constitutes a general definition of the position’s scope and function.

Job Description Remote Part Time Full Charge Bookkeeper for a Public Accounting Firm Public accounting firm is seeking a self-starting, dynamic individual for full-charge bookkeeper position which entails preparing accounting & financial reports, recording financial transactions into all ledgers, reconciling accounts, preparing journal entries when needed, performing general accounting duties, preparing payroll & sales/use tax returns. Required Skills and Qualifications: At least 8 years’ bookkeeping experience Expert QuickBooks skills Working knowledge of Microsoft Office products including Outlook, Word, and Excel as well as computerized software Strong organizational and follow-up skills, including the ability to manage numerous projects simultaneously and complete tasks in a timely manner Able to communicate effectively, both orally and written Able to work with different personalities and be a team-player Professional, dependable, accurate, fast-learner, attentive to detail, motivated self- starter Work well with minimal supervision and the ability to self-review your work before releasing to your manager Prior public accounting experience preferred Must pass the firm’s bookkeeping exam as well as a background check. Job Type: Part time hourly position, 15 – 20 hours per week to start and looking to turn this into a fulltime position. Pay: $25.00 to $28.00/hour depending on experience Schedule: Monday to Friday (PST), flexible schedule

Job Description We’re Growing! Our Tax and Accounting Firm needs highly motivated career professionals to help us expand! We’re looking for a full charge Bookkeeper to join us in making a difference for our clients. We focus on creating a fun and challenging environment to drive the overall success of our employees, clients, and organization. Come see if we’re a great fit for you and your professional goals! Responsibilities: • Maintain accurate financial records using accounting software (e.g., QuickBooks Online/Desktop), • Record and categorize income, expenses, assets, and liabilities, • Reconcile bank, credit card, and loan accounts monthly, • Monitor accounts receivable and payable; assist with invoicing and bill payments, • Manage and organize supporting documentation for transactions, • Track fixed assets and depreciation schedules as needed, • Maintain general ledger accuracy and prepare monthly financial statements, • Provide responsive and professional communication with clients and team members, • 2+ years of bookkeeping or accounting experience in a public accounting firm or small business environment, • Familiarity with tax preparation workflows, • Proficiency in accounting software, especially QuickBooks Online/Desktop, and Excel or Google Sheets, • Working knowledge of general ledger accounting, financial statements, and account reconciliation, • Understanding of tax documents and schedules, such as 1099s, W-2s, Schedule C, and K-1s, • Ability to manage multiple clients and prioritize tasks with minimal supervision, • Strong organizational and time management skills, especially under deadlines, • Excellent written and verbal communication skills, including client-facing interactions, • Demonstrated commitment to confidentiality and handling sensitive financial data with care, • Prior experience with tax or workflow management platforms such as Canopy, Drake, Lacerte, or CCH Axcess is a plus Job Type: Full-time Pay: $45k-$50k (DOE) Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • 8am-5pm, Monday to Friday, • On-siteCompany DescriptionWe’re growing! Our Tax and Accounting Firm needs highly motivated career professionals to help us grow! We’re looking for qualified Tax Preparer professionals to join us in making a difference for our clients. We focus on driving a fun and challenging environment to drive our employees, clients, and organizations' overall success. Come see if we’re a great fit for you and your professional goals!We’re growing! Our Tax and Accounting Firm needs highly motivated career professionals to help us grow! We’re looking for qualified Tax Preparer professionals to join us in making a difference for our clients. We focus on driving a fun and challenging environment to drive our employees, clients, and organizations' overall success. Come see if we’re a great fit for you and your professional goals!

Job Description Robert Half Contract Finance and Accounting is looking for a dedicated Billing Specialist to join our team in Reno, Nevada. In this contract to permanent position, you will play a key role in managing billing processes, ensuring accuracy in payments, and maintaining compliance with procedural and confidentiality standards. This role requires someone with strong organizational skills and attention to detail, as well as the ability to handle multiple tasks independently. Responsibilities: • Investigate aging reports thoroughly to ensure timely payments and address outstanding balances before they become problematic., • Oversee self-pay accounts by reconciling individual accounts, formatting reports, and posting payments accurately., • Respond to customer inquiries regarding balances, refunds, and account details with professionalism., • Reconcile accounts weekly, process refunds as needed, and generate monthly client credit reports., • Balance payments against credit card receipts and collaborate with the bookkeeper to ensure accurate reporting., • Handle secondary insurance billing by reconciling monthly aging reports, sending claims electronically or manually, and maintaining confidentiality with EOBs., • Address rejected claims promptly by making corrections or filing appeals as required., • Assist in posting payments and ensuring proper allocation to accounts., • Generate manual claims when necessary and review them for accuracy., • Collaborate with leadership and team members to complete additional tasks as assigned. If interested, please apply today and for immediate consideration call Keisha White at 775-828-0969 • Minimum of 2 years of experience in bookkeeping, accounting, or general office procedures., • Proficiency in medical billing processes, including coding, collections, and claims management., • Strong skills in accounts receivable and payment posting, including cash reconciliations., • Familiarity with EHR systems and explanation of benefits (EOB) handling., • Excellent mathematical abilities and attention to detail., • Effective verbal and written communication skills., • Ability to work independently and prioritize tasks in a fast-paced environment., • Commitment to maintaining client confidentiality and ensuring compliance with privacy standards.

Job DescriptionAccounts Receivables Associate $1,040+ WEEKLY Join Talent Framework, a Savard Company - where your skills are valued! Key Requirements: • High school diploma or GED, • Experience with Quickbooks online, • Experience with payroll, • Excellent customer service experience, • Experience using computers and, • Strong data entry experience, • Basic proficiency in Microsoft Excel and Outlook (or similar tools), • Monday-Friday, • 8:00AM- 4:30PM Duration: • Temp to hire How to Apply: • Apply & Receive offers NOW! Download Savard 24/7 App!, • Call us at 225-930-0685 or 775-322-5004, • Job ID#55329357

Job DescriptionBenefits: • Company parties, • 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 Description JOB SUMMARY: Bookkeeper Job Purpose: Under general supervision; provides management with financial information by researching, analyzing, and reconciling accounts; assists in preparing financial statements; and performs other duties as required. SUPERVISION EXERCISED: Exercises no supervision. Essential Functions: (This job specification may not include all the duties listed, nor do the examples cover all the duties that may be performed.) Assists Controller in preparing internal financial statements by gathering and analyzing information from the general ledger system and from department audits. Maintains and balances the GL by inputting data, verifying data and reconciling GL accounts. Analyzes information and options by developing spreadsheet reports, verifying information for accuracy. Prepares journal entries from daily audits and month end for entry into the GL.. Reviews daily banking activities and reconciles monthly bank accounts. Develops, implements and records accounting procedures while providing analysis of current procedures; recommending changes. Answers accounting and financial questions by researching and interpreting data. Keeps files and paperwork organized and properly stored. Protects organization's value by keeping information confidential. Job Posted by ApplicantPro

Job DescriptionJoin Our Team as a Remote Accountant/Controller Full-charge Bookkeeper! Are you a skilled accountant with controller and full-charge bookkeeping experience looking for a remote opportunity? High Point Bookkeeping is seeking a dedicated individual to join our team as a Remote Accountant Full-charge Bookkeeper. Pay: $20 - $30/hr DOE, Part-time to start, fully remote Job Responsibilities: • Perform full-cycle accounting and bookkeeping for multiple clients, • Manage accounts payable and receivable, • Prepare financial statements and advanced reporting, • Reconcile bank and credit card statements, • Provide financial analysis and advanced reporting, • Process multi-state payroll and sales tax, • Month-end and year-end closing, • Client facing meetingsQualifications:, • 7+ years of accounting experience, • Proficiency/Certified in QuickBooks Online & Desktop, • Experience with multi-client accounting, • Strong attention to detail and organizational skills, • Excellent communication and problem-solving abilities, • Disciplined focusBenefits of Working with Us:, • Remote work environment, • Opportunity for growth and advancement #hc217207