NorthPoint Search Group
Bookkeeper with Quickbooks Experience
NorthPoint Search Group, Dallas, Texas, United States, 75215
Immediate Need for a Bookkeeper with strong Quickbooks and Excel experience in the Dallas, TX area. The client is interviewing now and will pay a base of $30-$50K's, DOE, plus full benefits and perks.
Click here to apply online
REQUIREMENTS:
Experience: Bookkeeping: 4 years, QuickBooks Online: 3 years Education: Bachelor's Expertise in accounting, financial reporting, Excel, QuickBooks, AR, AP, reconciliations and journal entries required Proven bookkeeping and/or accounting experience Strong QuickBooks and Excel skills High degree of accuracy and attention to detail Professional and friendly communication skills, customer service oriented Must be a self-starter with strong analytical ability and motivation to solve problems Must be able to handle multiple tasks at various stages of completion within an established timeline RESPONSIBILITIES: Manage accounts receivable, including daily invoicing Manage collections, assessing fees and contacting payees as needed Manage accounts payable Produce month-end reports and reconcile bank statements Monitor charges to corporate credit cards and process monthly employee expense reimbursements Process bi-monthly payroll Build and maintain strong relations with clients and vendors via phone and email Verify that transactions are recorded accurately Analyze, understand and reconcile accounts Assist with other team projects as necessary to meet ongoing needs of the organization Click here to apply online #J-18808-Ljbffr
Click here to apply online
REQUIREMENTS:
Experience: Bookkeeping: 4 years, QuickBooks Online: 3 years Education: Bachelor's Expertise in accounting, financial reporting, Excel, QuickBooks, AR, AP, reconciliations and journal entries required Proven bookkeeping and/or accounting experience Strong QuickBooks and Excel skills High degree of accuracy and attention to detail Professional and friendly communication skills, customer service oriented Must be a self-starter with strong analytical ability and motivation to solve problems Must be able to handle multiple tasks at various stages of completion within an established timeline RESPONSIBILITIES: Manage accounts receivable, including daily invoicing Manage collections, assessing fees and contacting payees as needed Manage accounts payable Produce month-end reports and reconcile bank statements Monitor charges to corporate credit cards and process monthly employee expense reimbursements Process bi-monthly payroll Build and maintain strong relations with clients and vendors via phone and email Verify that transactions are recorded accurately Analyze, understand and reconcile accounts Assist with other team projects as necessary to meet ongoing needs of the organization Click here to apply online #J-18808-Ljbffr