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Sbhonline

Bookkeeper

Sbhonline, New York, New York, us, 10261

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Title:

Full-Charge Bookkeeper & Finance Administrator

Location:

Brooklyn, NY

Type:

Full-time, On-site

Compensation:

Competitive, based on experience

About the Role We’re a fast-moving product company looking for a sharp, trustworthy financial operator to take full ownership of our internal finance systems. You’ll manage payments, reconcile accounts, handle payroll, and keep our QuickBooks and Quantum (internal operating system) airtight. You will be the backbone of our financial operations. This is a solo role for someone who thrives in a startup environment, knows how to set up clean systems, and isn’t afraid to take charge.

Responsibilities Accounts Payable & Vendor Management

Review, verify, and record vendor invoices in QuickBooks

Submit payment approvals and process checks, ACH, wires, and credit card payments

Maintain vendor statements and submit commercial invoices for balance payments

Monitor bank balances and request funding weekly

Manage credit card expenses, reimbursements, and 1099 filings

Accounts Receivable (Internal Only)

Record and apply payments in QuickBooks and Quantum

Investigate and document chargebacks and deductions

Handle credit memos, disputes, and write-offs (no customer-facing invoicing)

Payroll & HR Coordination

Verify attendance and process biweekly payroll and contractor payments

Assist with onboarding coordination and employee issue tracking

Month-End & Quarter-End Close

Prepare journal entries, accruals, and reconciliations across AR, AP, inventory, loans, and payroll

Review trial balances and financials before management review

Submit inventory borrowing certificates and royalty/commission reports

Systems & Compliance

Maintain accurate cost data and perform inventory adjustments in Quantum

Respond to auditors and ensure internal control compliance

Support licensor reporting and office policy updates

Office Administration (Finance-Related)

Manage office supplies and support finance-related admin tasks

Requirements

3–5+ years experience in bookkeeping or finance administration

Strong QuickBooks and Excel skills; Quantum experience a plus

Detail-oriented, discreet, and highly organized

Able to work independently and build systems from scratch

Experience in wholesale, or product-based businesses preferred

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