Bullville, New york
Full Charge Bookkeeper Job Opening in Bullville, New york - ur Company is looking for a Staff with strong organizational skills and a solid accounting background to be responsible for A/P, A/R, Invoicing, bank reconciliation, general ledger reconciliation, as well as preparation of financial statements.
Responsibilities:
A/P - processing invoices, checks and G/L coding
Reconciling company credit card
Reviewing and reconciling vendor statements
A/R Communication with customers/vendors
Setup contracts for invoicing
Review aging reports to ensure compilation
Account reconciliations, Cash Applications
Maintain accurate general ledger detail in QuickBooks
Review and provide back-up cash account reconciliations
Overseeing Cash Forecasting & Bank reconciliation
Budget & Account analysis
Preparation of monthly reporting package
Month end & Year end closing process
Accountable for full-accounting process
Work with outside accounting firm
Oversee the inter-company billings process
Ensure that all expense and fixed asset accounting records and reconciliations are accurate and prepared on a timely basis
Recommended Experience:
Bachelor?s Degree in Accounting or Finance
3 ? 5 years of accounting/finance experience working with the G/L
Managing the QuickBooks General Ledger system, a plus
Must be hands-on with solid analytical skills
Experience with Inter-company processing
Strong Organizational Skills including the ability to multi-task effectively
Knowledge & Skills:
Proficiency in Microsoft Excel and Word
Strong aptitude for learning new software
Strong verbal and written skills
Strong research & analytical skills
Team player & self-starter
Positive Attitude
Background in construction is preferred
Please send resume with salary requirement to be considered:
Job Type: Full-time
Pay: TBD
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Bookkeeping: 1 year
accounting/finance: 3 years
Accounting: 1 year
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