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Job Description Job Overview We are seeking a highly organized and detail-oriented Bookkeeper/Administrative Assistant to join our team. This role is essential in supporting our daily operations and ensuring the smooth functioning of our office. The ideal candidate will possess strong financial acumen and experience with assisting high-level professionals, making them an invaluable asset to our administrative team. Responsibilities • Provide administrative support to ensure efficient operation of the office., • Manage and organize financial documents, including invoices and receipts., • Assist in preparing financial reports and maintaining accurate records., • Perform general ledger reconciliation and bank reconciliation tasks., • Support public accounting functions by assisting with double entry bookkeeping and financial concepts., • Collaborate with team members to streamline processes and improve efficiency., • Maintain confidentiality of sensitive information while ensuring compliance with company policies. Skills • Must have prior experience in bookkeeping and admin assistance, • Strong understanding of financial concepts, including double entry bookkeeping and general ledger reconciliation., • Experience in financial report writing and analysis., • Excellent organizational skills with a keen attention to detail., • Ability to manage multiple tasks simultaneously while meeting deadlines., • Strong communication skills, both written and verbal, to effectively interact with team members and clients., • Familiarity with public accounting practices is a plus.

Accounts Payable - Administer full accounts payable cycle including invoice review, coding, data entry, payment processing, and file maintenance - Reconcile vendor statements and communicate with vendors - Prepare and issue special request checks - Perform stop payments and reissue checks. Position

ShopRite - Bookkeeper (Thompson West).Location: Uniondale, NY (ShopRite of Uniondale).We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy.This Purpose guides everything we do and is why we are in business.We are using our service priorities - Safety, Friend

Numbers make sense to you and messy books don't stand a chance.We're looking for a full-time Bookkeeper who lives and breathes QuickBooks Online, keeps financial records spotless, and communicates clearly in English.This is a full-time role for one of our internal companies, a leading provider of Q

Possess general ledger or accounting experience (preferred).

They are looking for a Full Charge Bookkeeper for their Garden City, NY office.

Job Description We are seeking a highly skilled and detail-oriented Bookkeeper. Candidates must have experience with all bookkeeping duties. Additional duties include office work Qualifications: • Must have experience working with Sage Mas100 or Equivalent Software.Company DescriptionWe are brokers of electronic and electrical components on a commercial and military level.We are brokers of electronic and electrical components on a commercial and military level.

Job DescriptionBenefits/Perks • Careers Advancement Opportunities, • Competitive CompensationJob SummaryWe are seeking a knowledgeable Bookkeeper to join our team. In this role, you will document the company’s financial transactions, prepare financial statements, and much more. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities • 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 payrollQualifications, • Bachelor’s degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles, • 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 We are looking for a Bookeeper/Accountant to join our team! You will be responsible for preparing and analyzing financial records for our clients. Responsibilities: • Prepare and examine accounting records, financial statements for small businesses, • Proficient in Quickbooks Online, • Perform bank and Credit Card Reconciliations Preference for someone that can communicate with clients on a consistent basis. Company DescriptionCPA firm that provides accounting and tax services to Businesses and IndividualsCPA firm that provides accounting and tax services to Businesses and Individuals

Job Description About Us: At Gala Foods Supermarket, our priority is customer service. Gala offers quality products, great value, a welcoming environment and outstanding service, we ensure all our customers feel like family. Position Summary: We are looking for a dedicated, detail-oriented Bookkeeper to manage our financial transactions and records. The ideal candidate will share our core values of commitment, strong work ethic, solutions-driven mindset, honesty, integrity, and respect. This role requires an organized, proactive individual who will handle essential bookkeeping tasks while maintaining a clean, efficient office environment. Key Responsibilities: • Cash and Sales Tracking:, • Track and report cash on hand., • Reconcile daily sales accurately., • Financial Reconciliation and Records:, • Reconcile secondary services (e.g., lottery, phone services)., • Review, scan, and file invoices in accounts payable and receivable folders., • Download vendor invoices and prepare vendor statements., • Print and scan payroll reports; maintain payroll folders., • Administrative and Communication Tasks:, • Handle emails and phone calls professionally., • Complete change orders and manage office supplies., • Invoicing for intercompany transactions., • Maintain office cleanliness and organize records., • Monthly and Quarterly Organization:, • Prepare files for quarterly storage., • Organize and store monthly payroll and POS reports., • Send monthly POS reports to the accountant., • Review open invoices in QuickBooks (QB) for errors., • Report Preparation and Meetings:, • Prepare and print reports (department purchases, payroll hours) for weekly manager meetings., • Banking and Deposits:, • Prepare and execute bank deposits. Additional Responsibilities (As Needed): • Process weekly payroll, 401k, and tax ACH payments., • Handle accounts payable (ACH payments, monthly rent, lottery, and tax payments)., • Other duties as assigned. Qualifications: • Proven experience in bookkeeping or accounting., • Proficiency in QuickBooks and other relevant accounting software., • Strong attention to detail and problem-solving skills., • Ability to work independently and meet deadlines. Benefits: • PTO, • 401K, • Medical Benefits If you have a passion for organization, accuracy, and take pride in contributing to a respectful and values-driven team, we encourage you to apply.

Job DescriptionWe are looking for a detail-oriented Full Charge Bookkeeper to support the financial operations of a commercial construction business in Garden City Park, New York. This position is responsible for maintaining accurate books, overseeing core accounting activity, and delivering timely financial reporting that supports informed business decisions. The ideal candidate brings strong hands-on experience with QuickBooks and can confidently manage payables, receivables, reconciliations, payroll-related entries, and job cost tracking in a fast-paced environment. Responsibilities: • Oversee daily accounting activity, ensuring transactions are recorded accurately across the general ledger and supporting sub-ledgers., • Complete month-end and year-end close tasks, including journal entries, account analysis, reconciliations, and preparation of financial statements., • Prepare customer billing, track incoming payments, and follow up on unpaid balances while also coordinating timely processing of vendor obligations., • Maintain organized and current financial records within QuickBooks, ensuring data integrity across accounts payable, accounts receivable, and payroll-related postings., • Reconcile bank accounts and credit card activity on a regular basis, researching and resolving discrepancies promptly., • Generate monthly, quarterly, and annual financial reports to provide leadership with a clear view of business performance., • Monitor cash position, support budgeting efforts, and contribute to forecasting activities to help guide financial planning., • Analyze and refine accounting workflows to improve accuracy, efficiency, and consistency in financial operations., • Record and manage inventory costing information within QuickBooks and related systems, and prepare job cost analysis and other ad hoc reporting as needed., • Work closely with vendors and external tax professionals, supplying documentation and financial details required for purchasing activity and tax filings.• At least 3 years of experience in a full charge bookkeeping or closely related accounting role., • Proficiency with QuickBooks and strong working knowledge of general bookkeeping principles., • Hands-on experience managing accounts payable, accounts receivable, and bank reconciliations., • Ability to prepare financial statements, journal entries, and account reconciliations with a high level of accuracy., • Experience supporting payroll-related accounting entries and maintaining complete financial records., • Strong analytical skills with the ability to identify discrepancies and resolve accounting issues efficiently., • Construction industry experience is welcomed, though candidates from other industries will also be considered., • Familiarity with inventory costing and job costing analysis is highly valued.

Job DescriptionSenior Bookkeeper / Office Administrator $38/hour | Full-Time | Westbury, NY (On-Site) About the Role We are seeking a highly experienced and detail-oriented Senior Bookkeeper / Office Administrator to take full ownership of our day-to-day accounting operations. This is a hands-on, high-responsibility role focused on maintaining accurate financial records, managing cash flow visibility, and ensuring operational discipline across accounts receivable and payable. You will report directly to ownership and work closely with an external accounting advisor. Key Responsibilities Accounts Receivable (A/R) – Full Ownership • Generate and manage all client invoicing, • Track incoming payments and outstanding balances, • Proactively follow up on collections (email and phone), • Maintain accurate A/R reporting and aging Accounts Payable (A/P) – Full Ownership (No payroll) • Process vendor bills accurately and on time, • Manage payment schedules and approvals, • Maintain organized vendor records and documentation Reconciliation & Financial Accuracy • Perform monthly bank and credit card reconciliations, • Maintain clean and accurate general ledger, • Ensure all financial data is properly recorded and categorized, • Identify discrepancies and resolve issues proactively Systems & Process Discipline • Maintain strict accuracy within QuickBooks Online, • Ensure consistency between operational activity and financial records, • Help improve and enforce internal processes and controls What We're Looking For Required Experience • Strong, hands-on experience with QuickBooks Online (required), • Proven experience managing both Accounts Receivable and Accounts Payable independently, • Experience in construction, trades, or project-based businesses (required), • Solid understanding of accounting fundamentals and financial workflows This role requires strong, real-world QuickBooks Online experience - not basic familiarity. Technical Skills • Proficiency in Microsoft Office 365 (Excel, Outlook, OneDrive, etc.), • Strong organizational and documentation skills Core Traits • Extremely detail-oriented and process-driven, • Proactive problem solver, • Comfortable taking ownership and working independently, • Strong communication skills, especially around financial matters Compensation & Schedule • $38/hour (full-time), • Monday–Friday, 9:00 AM – 5:00 PM (on-site), • Benefits include medical insurance, 401(k), paid holidays, and PTO Why This Role Stands Out • Full ownership of accounting operations, • Direct exposure to ownership and business decision-making, • Ability to bring structure and improve systems, • High-impact role within a growing company

Job DescriptionWe are looking for a dependable Bookkeeper to join a finance team in Lynbrook, New York in a contract-to-permanent position. This opportunity is well suited for someone who enjoys keeping financial records accurate, managing day-to-day accounting activity, and supporting payroll-related processes with care and precision. The role offers a chance to contribute in a part-time capacity while helping maintain efficient and organized accounting operations. Responsibilities: • Process invoices, payment records, and purchasing documentation in the accounting system while confirming accuracy and completeness., • Oversee outgoing and incoming transactions by managing accounts payable and accounts receivable activities in a timely manner., • Support payroll administration by calculating and reviewing commission earnings and assisting with related payroll entries., • Reconcile financial data, maintain accurate books, and help prepare internal reports for the finance team., • Keep vendor files and accounting documentation organized, current, and compliant with company standards., • Manage multiple priorities independently in a fast-paced work environment while meeting deadlines consistently., • Perform bank reconciliations and investigate discrepancies to help ensure reliable financial reporting., • High school diploma required; additional coursework or an associate degree in accounting is preferred., • At least 3 years of hands-on experience in bookkeeping or general accounting functions., • Prior experience supporting commission-based payroll processing is required., • Working knowledge of accounting platforms such as Sage Intacct, QuickBooks, or comparable software., • Strong Excel skills, including the ability to work with formulas, spreadsheets, and financial tracking reports., • Solid understanding of accounts payable, accounts receivable, bank reconciliations, and core bookkeeping practices., • Excellent attention to detail, sound judgment, and the ability to stay organized while handling a high volume of transactions.

Job Description Full-Cycle Accounting: Manage AP/AR, process vendor bills and customer invoices daily. Inventory: Perform vendor inventory receiving and ensure data integrity between our ECI RockSolid POS and QuickBooks Desktop. Tax & Compliance: File and pay Sales Tax and Highway Use Tax (HUT) for our small fleet of trucks. Payroll & HR: Execute weekly payroll and manage the annual renewal of company insurance policies. General Ledger: Prepare journal entries and maintain a clean set of books for monthly CPA reviews. Required Skills & Experience QuickBooks Desktop Pro: You must be highly fluent in the Desktop version. Tech Savvy: You are quick and comfortable navigating integrated POS systems (RockSolid experience is a massive plus). Retail Accounting Knowledge: You understand the flow of inventory, COGS, and retail sales tax. Industry Compliance: Familiarity with (or the ability to quickly learn) Highway Use Tax and fleet-related documentation. Thick Skin & High Energy: Our office is fast and high energy. We need someone who can stay focused and accurate in this type of environment. Company DescriptionPhoenix Building Products is a long-standing, family-owned and operated supplier of building and mason materials located in New Hyde Park, NY. Having served the Long Island and New York area for over 60 years, the company has established itself as a "one-stop shop" for both professional contractors and homeowners.Phoenix Building Products is a long-standing, family-owned and operated supplier of building and mason materials located in New Hyde Park, NY. Having served the Long Island and New York area for over 60 years, the company has established itself as a "one-stop shop" for both professional contractors and homeowners.

Job Description We are seeking a highly organized and detail-oriented Full Charge Bookkeeper to work on comprehensive accounting functions for our company. You will work with our accounting team to assist in maintaining and reconciling the books and records of the company, including the sales journal, accounts receivable and accounts payable as well as the processing of payroll. Must have three years of experience with Quickbooks, Excel and payroll processing.

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Health insurance, • Paid time off, • Profit sharing Benefits/Perks • Competitive Compensation, • Paid Time Off, • Career Growth OpportunitiesJob Summary We are seeking a talented professional to join our team. The ideal candidate is detailed oriented, highly organized, has a strong understanding of accounting/bookeeping in the Construction Industry. In this diversified role, the following responsibilities are included: Responsibilities • Enter financial data and transactions, • Provide financial reporting and maintain accurate records, • Coordination with Project Management to invoice current projects, • Process all accounts receivable transactions, • Verify the accuracy of transactions which have been entered, • Prepare trial balance, • Analyze budgets and other financial information, • Process accounts payable and accounts receivable, • Receipt of Client payments and allocation of receipts to appropriate projects, • Process Field Payroll for Union members. Remittance of Union Stamps via IRemit, • Safeguard the accuracy of the General Ledger, Journal Entries, and Financial Reports in our Accounting System Qualifications • Bachelors degree in accounting or a related field is a plus, • Experience in the Construction Industry is a major asset, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles, • Good with spreadsheets, experienced in Microsoft Excel, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description We are looking for a Tax Accountant / Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Prepare and file individual and corporate tax returns Assist with tax resolution cases and client representation Maintain and reconcile general ledger accounts Support financial reporting and accounting operations using modern accounting software Ensure compliance with GAAP and current tax laws Analyze financial data to identify trends and areas for improvement Communicate directly with clients to understand their financial needs and provide consultative support Meet deadlines and manage multiple priorities effectively Qualifications: Previous experience in accounting or a related financial field Strong knowledge of GAAP (Generally Accepted Accounting Principles) Familiarity with corporate and individual tax filing requirements Understanding of tax resolution processes and client representation Proficiency in current accounting software and reporting tools (e.g., QuickBooks, Xero, Excel, etc.) Bachelor’s degree in Accounting or related field preferred (CPA track a plus) Strong analytical and problem-solving skills Detail-oriented with excellent time management Passion for client service and relationship building Strong communication and interpersonal skills Open to feedback with a desire for continuous improvement Team player with a strong work ethic and eagerness to learn Benefits What to expect: • Expect to advance your understanding of sustainable finance subjects, meet thoughtful people across different fields of expertise, and produce results that will make you proud., • Expect a work environment that isn't based on bureaucracy and formalities, but on integrity, ambition and the expectation that everyone is delivering to the best of their abilities., • Expect to be challenged and get ready to find your own niche on the EBS team. Equal Opportunities: EBS & Associates strongly believes that a team made up of diverse individuals best contributes to the mission and growth strategy of the business going forward. We, therefore, strongly encourage applicants from every background to apply and join our exceptional team. EBS & Associates is an equal opportunity employer, and all qualified applicants will be afforded equal employment opportunities without discrimination. Company DescriptionProfessionalism Our firm is one of the leading firms in the area. By combining our expertise, experience and the energy of our staff, each client receives close personal and professional attention. Our high standards, service and specialized staff spell the difference between our outstanding performance, and other firms. We make sure that every client is served by the expertise of our whole firm. Responsiveness Our firm is responsive. Companies who choose our firm rely on competent advice and fast, accurate personnel. We provide total financial services to individuals, large and small businesses and other agencies. Quality An accounting firm is known for the quality of its service. Our firm's reputation reflects the high standards we demand of ourselves. Our primary goal as a trusted advisor is to be available and to provide insightful advice to enable our clients to make informed financial decisions. We do not accept anything less from ourselves and this is what we deliver to you. We feel it is extremely important to continually professionally educate ourselves to improve our technical expertise, financial knowledge and service to our clients.Professionalism\r\nOur firm is one of the leading firms in the area. By combining our expertise, experience and the energy of our staff, each client receives close personal and professional attention.\r\n\r\nOur high standards, service and specialized staff spell the difference between our outstanding performance, and other firms. We make sure that every client is served by the expertise of our whole firm.\r\n\r\nResponsiveness\r\nOur firm is responsive. Companies who choose our firm rely on competent advice and fast, accurate personnel. We provide total financial services to individuals, large and small businesses and other agencies.\r\n\r\nQuality\r\nAn accounting firm is known for the quality of its service. Our firm's reputation reflects the high standards we demand of ourselves.\r\n\r\nOur primary goal as a trusted advisor is to be available and to provide insightful advice to enable our clients to make informed financial decisions. We do not accept anything less from ourselves and this is what we deliver to you.\r\n\r\nWe feel it is extremely important to continually professionally educate ourselves to improve our technical expertise, financial knowledge and service to our clients.

Job Description Position Objective Assist the Director of Finance/Controller with all accounting functions, including accounts payable, payroll support, accounts receivable, and general bookkeeping activities, ensuring accuracy, compliance, and confidentiality within a home health care environment. Key Responsibilities & Duties Accounts Payable • Administer full accounts payable cycle including invoice review, coding, data entry, payment processing, and file maintenance, • Reconcile vendor statements and communicate with vendors, • Prepare and issue special request checks, • Perform stop payments and reissue checks Payroll & Related Functions • Assist in payroll processing and data entry, • Support weekly payroll activities including reimbursements, • Process garnishments and reconcile accounts, • Track timesheets and productivity Accounts Receivable & Billing Support • Monitor and research outstanding accounts, • Assist with re-billing and discrepancy resolution, • Perform CHHA electronic postings in billing systems General Accounting & Financial Support • Assist with general ledger entries and reconciliations, • Prepare financial analysis and spreadsheets, • Assist with tax reporting and filings, • Perform bank reconciliations, • Maintain financial records Additional Responsibilities • Maintain financial files and documentation, • Provide customer service to staff, • Ensure confidentiality and compliance, • Participate in QAPI initiatives, • Assist with special projects and additional tasks Qualifications • High school diploma or equivalent, • Minimum 3 years of bookkeeping or payroll experience, • Healthcare experience preferred, • Strong attention to detail and organization, • Proficiency in accounting systems and Excel Physical Demands • Primarily sedentary with computer use, • Ability to perform repetitive tasks, • Occasional light lifting (up to 10 lbs) Disclaimer Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Nothing contained in this Job Description is intended to nor does it create a contract of employment for any specific duration. Employment with Able Health Care Service is at-will.

Flexible schedule - As a Non-profit Bookkeeper at North Tree Bookkeeping, you will: Maintain accurate financial records and prepare financial reports for the organization; Monitor and manage budget and cash flow to ensure efficient use of funds; Reconcile bank accounts and credit card statements; Pr

Paid training / Health-Dental-Vision / 401(k) matching / Paid time off / EAP - As a Bookkeeper at Party People Plus, you will: Manage and maintain accurate financial records for the company; Prepare and submit invoices and payments to clients; Reconcile bank statements and monitor cash flow; Track a

Launch Your Career in Finance with POM Recoveries!.At POM, we don't just offer jobs - we offer careers.With consistent company growth and a strong reputation for excellence, we provide a stable, professional environment where motivated individuals can grow and thrive.As an Finance Clerk II, you'll j

Due to the nature of this role, strong attention to detail and excellent time management skills are essential. Flexible Schedule - As a Bookkeeper at Turner Construction, you will: manage all financial transactions and recordkeeping for the company; reconcile accounts and prepare financial reports;

Flexible Schedule - As a Bookkeeper/Administrative, you will: manage and maintain accurate financial records for Epicurean Food Brokers; reconcile bank statements and prepare financial reports; assist with accounts payable and accounts receivable; handle payroll processing and ensure timely payments

Job Description The Peter & Jeri Dejana Foundation, a large, private, nonoperating foundation located in Port Washington, New York, is seeking a Part-Time Accounting Assistant to support day-to-day accounting operations, financial reporting, and reconciliation. At a Glance • Part-time (15-20 hours/week), • Fully in-person in Port Washington, NY, • Flexible schedule within business hours, • Compensation: $30-40/hour This role is ideal for an experienced accounting professional seeking a flexible, part-time opportunity in a mission-driven organization. Fully in-person at the Peter & Jeri Dejana Foundation headquarters, the Accounting Assistant reports to the Chief Financial Officer and works closely with the Accounts Principle. To apply, please submit your resume and a brief cover letter outlining your relevant experience. Key Responsibilities • Manage full-cycle accounts payable processes, including invoice entry, approvals, and payments, • Assist with preparing financial reports and ensure compliance with company policies, • Perform monthly bank and credit card reconciliations, • Maintain records by verifying, allocating, and posting transactions, • Work on special projects as needed Education & Experience Hard Skills • Associate’s or higher with Accounting/Finance coursework, • 3-5 years bookkeeping experience, • Working knowledge of QuickBooks (Online & Desktop), • Excel proficiency Soft Skills • Detail-oriented and organized, • Discreet with confidential information, • Self-directed and reliable Compensation $30-$40 per hour [depending on experience and knowledge] About the Peter & Jeri Dejana Foundation The Peter & Jeri Dejana Foundation is a registered 501(c)(3) private nonoperating foundation committed to strengthening communities through philanthropy, collaboration, and compassionate service. Rooted in Port Washington and serving Long Island and beyond, the Foundation supports nonprofit initiatives focused on healthcare and medical advancement, children and families, veterans and first responders, food insecurity, animal welfare, and vulnerable populations. Guided by the values of its founder, Peter Dejana, the Foundation approaches its work with transparency, gratitude, and a deep commitment to meaningful, people-centered impact. Working at the Foundation means being part of a mission-driven organization dedicated to improving lives at both the local and national levels. We value collaboration, authenticity, and thoughtful service, and we strive to foster an environment where employees can contribute meaningfully to projects that create measurable change. Team members are encouraged to bring compassion, creativity, and purpose to their work while helping advance initiatives that uplift communities and expand opportunity for those who need it most. Company DescriptionThe Peter & Jeri Dejana Foundation is a registered 501(c)(3) private nonoperating foundation committed to strengthening communities through philanthropy, collaboration, and compassionate service. Rooted in Port Washington and serving Long Island and beyond, the Foundation supports nonprofit initiatives focused on healthcare and medical advancement, children and families, veterans and first responders, food insecurity, animal welfare, and vulnerable populations. Guided by the values of its founder, Peter Dejana, the Foundation approaches its work with transparency, gratitude, and a deep commitment to meaningful, people-centered impact. Working at the Foundation means being part of a mission-driven organization dedicated to improving lives at both the local and national levels. We value collaboration, authenticity, and thoughtful service, and we strive to foster an environment where employees can contribute meaningfully to projects that create measurable change. Team members are encouraged to bring compassion, creativity, and purpose to their work while helping advance initiatives that uplift communities and expand opportunity for those who need it most.The Peter & Jeri Dejana Foundation is a registered 501(c)(3) private nonoperating foundation committed to strengthening communities through philanthropy, collaboration, and compassionate service. Rooted in Port Washington and serving Long Island and beyond, the Foundation supports nonprofit initiatives focused on healthcare and medical advancement, children and families, veterans and first responders, food insecurity, animal welfare, and vulnerable populations. Guided by the values of its founder, Peter Dejana, the Foundation approaches its work with transparency, gratitude, and a deep commitment to meaningful, people-centered impact.\r\n\r\nWorking at the Foundation means being part of a mission-driven organization dedicated to improving lives at both the local and national levels. We value collaboration, authenticity, and thoughtful service, and we strive to foster an environment where employees can contribute meaningfully to projects that create measurable change. Team members are encouraged to bring compassion, creativity, and purpose to their work while helping advance initiatives that uplift communities and expand opportunity for those who need it most.

Job Description:We are looking for a Full Charge Bookkeeper / Office Manager who is responsible for the general bookkeeping operations. Requirements:HVAC or similar industry Office experience requiredQuickBooks experience required minimum 4 yearsProficiency in MS Office (i.

We are currently seeking a Staff Accountant / Bookkeeper to join our Family Office Services team in Woodbury, NY.

Office Manager / Bookkeeping Assistant.A confidential, long-standing small business is seeking a highly organized and hands-on Office Manager / Bookkeeping Assistant to support daily administrative operations and core financial workflows.This is a fast-paced, small office environment where the ideal

Real Estate Management firm seeks a Full Charge/Full Time Bookkeeper. Must possess a minimum of 5+ years as a full-charge bookkeeper • Ability to multitask and attention to detail are critical • Computer literate • Knowledge of accounting policies and procedures • Knowledge of Cooperatives a

Automotive Deal Coster / Bookkeeper. We are a busy, well-established automotive dealership in Nassau County seeking a detail-oriented and reliable Deal Coster / Bookkeeper to join our accounting team. Prior experience as an automotive deal coster, title clerk, or dealership bookkeeper required.

Assistant Bookkeeper, Temp with potential for permanent conversion. Reporting the Accounting Supervisor, under close supervision, the Assistant Bookkeeper will be responsible for but not limited to:.

Jamaica Dealer, Looking For An Experienced Automotive Bookkeeper.