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Job Description
Job Summary We are seeking a detail-oriented and energetic Accountant/Bookkeeper to join our company. In this role, you will be responsible for managing day-to-day accounting operations, maintaining accurate financial records. Part time position to potentially grow into full time by Q1 2027. Quickbooks knowledge a must. Responsibilities Manage and perform bookkeeping duties including accounts payable, accounts receivable, and general ledger entries using accounting software QuickBooks. Reconcile balance sheets and ensure accuracy of financial data through regular account analysis and account reconciliation processes. Prepare journal entries, perform double-entry bookkeeping, and maintain detailed records of all financial transactions. Assist with financial reporting, including month-end closing, budget analysis, and financial statement preparation in accordance with GAAP (Generally Accepted Accounting Principles). Support the implementation of new financial software systems like Ceridian or UltiPro to streamline accounting processes.
Skills Proficiency in various accounting software including QuickBooksPeopleSoft, Knowledge of accounts payable/receivable processes and account reconciliation techniques. Ability to analyze financial data critically while applying sound mathematical skills for budgeting and credit analysis.