Full Charge Bookkeeper

Our Client in Marlboro, NJ , is seeking a o n-site Full-Charge Bookkeeper for a Temp-to-Hire role!

Salary:

$26

• 35/hr.

(DOE)

Hours:

Mon

• Thurs 6:30 AM
• 5 PM (Regular hours after Labor Day) Key Responsibilities Payroll
• Report payroll to ADP, record payroll, distribute checks, 401K Contributions Daily Financial Recording
• Record all financial transactions.

Maintain accurate and up-to-date general ledger entries Bank & Credit Card Reconciliation Reconcile bank accounts, credit cards, credit-card monthly statements, vendor statements, and merchant accounts regularly Resolve billing discrepancies? Identify and resolve discrepancies promptly Month-end close by reconciling accounts and reviewing entries Prepare financial documentation State Tax reports & submission to state (NJ, NY) Quarterly filings for income tax

Benefits:

Terminations, New hires, Correspondence Corporate filings Certification and renewal upkeep (Inspections, etc.)

Accounts Payable:

Reconcile invoices and purchase orders

Discrepancies:

Internal and vendor PTO tracking Petty cash tracking Supply ordering for specific department needs Qualifications Recent experience as a bookkeeper or similar accounting role Strong understanding of basic accounting principles and the accounting cycle Strong Excel skills Ability to maintain confidentiality

Benefits:

Medical, Dental, Vision, Paid Sick leave, Holiday pay, 401k Compensation / Pay Rate (Up to): $26.00

• $35.

00 Per Hour