Veterans Staffing
Bookkeeper Position
We are looking for a skilled bookkeeper to join a local construction company in Breinigsville, Pennsylvania. This contract-to-permanent position is ideal for a detail-oriented individual with a strong background in financial management and reporting. The role involves handling critical accounting functions and ensuring the accuracy of financial records. Responsibilities: Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring timely and accurate transactions. Maintain and reconcile the general ledger to ensure financial data integrity. Prepare and oversee month-end closing activities, including generating financial reports. Conduct weekly financial reporting to provide insights into company performance. Utilize Sage 300 software for financial management and accounting tasks. Perform bank reconciliations to maintain accurate cash flow records. Collaborate with internal teams to ensure compliance with financial practices and procedures. Identify and resolve discrepancies in financial records or processes. Support audits and provide documentation as needed. Requirements: Proven experience in bookkeeping, preferably within the construction industry. Proficiency in Sage 300 software and QuickBooks. Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. Ability to manage general ledger functions and month-end close activities. Experience in preparing financial reports and conducting bank reconciliations. Excellent attention to detail and problem-solving skills. Strong organizational and time management abilities. Effective communication skills and ability to work collaboratively.
We are looking for a skilled bookkeeper to join a local construction company in Breinigsville, Pennsylvania. This contract-to-permanent position is ideal for a detail-oriented individual with a strong background in financial management and reporting. The role involves handling critical accounting functions and ensuring the accuracy of financial records. Responsibilities: Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring timely and accurate transactions. Maintain and reconcile the general ledger to ensure financial data integrity. Prepare and oversee month-end closing activities, including generating financial reports. Conduct weekly financial reporting to provide insights into company performance. Utilize Sage 300 software for financial management and accounting tasks. Perform bank reconciliations to maintain accurate cash flow records. Collaborate with internal teams to ensure compliance with financial practices and procedures. Identify and resolve discrepancies in financial records or processes. Support audits and provide documentation as needed. Requirements: Proven experience in bookkeeping, preferably within the construction industry. Proficiency in Sage 300 software and QuickBooks. Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. Ability to manage general ledger functions and month-end close activities. Experience in preparing financial reports and conducting bank reconciliations. Excellent attention to detail and problem-solving skills. Strong organizational and time management abilities. Effective communication skills and ability to work collaboratively.