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207 results for Bookkeeper in Bronx, NY

Bookkeeper/Office Manager <p>A busy company in the Flanders area is seeking a Bookkeeper/Office Manager to join their growing organization. This Bookkeeper/Office Manager will get the chance to join a dynamic team that offers a great work/life balance and a flexible working schedule. The ideal Bookkeeper/Office Manager will be local to the Flanders area, have prior experience in QuickBooks, and comfortable juggling both accounting and office management related tasks. Other responsibilities of this Bookkeeper/Office Manager will include but not be limited to</p><p><br></p><p>Responsibilities:</p><ul><li>Ensuring the smooth and efficient running of the office's daily operations</li><li>Handling the processing of employee payroll and expense reports</li><li>Overseeing the management of both accounts payable and receivable</li><li>Maintaining precise financial records in compliance with accounting regulations</li><li>Assisting with HR functions such as onboarding, benefits administration, and maintenance of employee records</li><li>Coordinating the management of office supplies, vendors, and facility needs</li><li>Providing administrative support to the executive team when necessary.</li></ul><p>This Bookkeeper/Office Manager position is paying between $70,000 and $80,000 annually depending on experience. If interested in this Bookkeeper/Office Manager role, apply today! </p> Full Charge Bookkeeper <p>A busy company in the Boonton area is seeking a Full Charge Bookkeeper to join their growing firm. This Full Charge Bookkeeper will get the chance to join a dynamic team and growing business that loves to promote from within and provides flexible working schedule that provides a great quality of life. The ideal Full Charge Bookkeeper will have proficiency in QuickBooks (desktop version) and be a strong Excel user. The successful Full Charge Bookkeeper will be tasked with a variety of responsibilities including maintaining financial records, managing accounts, and providing administrative support when needed. Other responsibilities of this Full Charge Bookkeeper will include but not be limited to: </p><p><br></p><p>• Managing both accounts payable and receivable, and ensuring all transactions are accurately documented.</p><p>• Overseeing the day-to-day operations of the office to maintain an organized and efficient work environment.</p><p>• Processing payroll and handling employee expense reports.</p><p>• Preparing a variety of financial reports, including budgets and forecasts.</p><p>• Ensuring compliance with all relevant accounting regulations and maintaining accurate financial records.</p><p>• Assisting with various HR functions such as onboarding, benefits administration, and maintaining employee records.</p><p>• Coordinating the procurement and management of office supplies, vendor relationships, and facility needs.</p><p>• Providing administrative support to the executive team as and when needed.</p><p>• Utilizing various software including QuickBooks, Microsoft Office Suite, and other accounting software to perform tasks efficiently.</p><p>• Performing cash flow analysis and managing the annual budget.</p><p><br></p><p>This Full Charge Bookkeeper position is paying between $85,000 and $95,000 annually depending on experience. If interested in this Full Charge Bookkeeper role, apply today! </p> Bookkeeper <p>We are offering a permanent employment opportunity for a Bookkeeper in Woodbridge, New Jersey. As a bookkeeper, your role will revolve around maintaining financial records, processing transactions, and providing financial support to our team. This position lies within the industry and demands a high degree of accuracy and attention to detail.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately perform bank reconciliations to ensure financial records are up to date</p><p>• Manage accounts payable (AP) and accounts receivable (AR) efficiently</p><p>• Conduct account reconciliation tasks to ensure accuracy of financial data</p><p>• Perform data entry tasks related to financial transactions</p><p>• Utilize Microsoft Excel for financial reporting and tracking</p><p>• Execute month-end close procedures to finalize financial records for the month</p><p>• Process payroll for employees, ensuring timely and accurate payment</p><p>• Use QuickBooks for financial management and bookkeeping tasks</p><p>• Oversee job cost procedures and ensure accurate cost allocation.</p> Bookkeeper <p>We are seeking a highly organized and detail-oriented <strong>Bookkeeper</strong> to join our client’s finance team. This role is responsible for maintaining accurate financial records, reconciling accounts, and supporting day-to-day accounting operations. The ideal candidate will have strong bookkeeping skills, a solid understanding of accounting principles, and experience with financial software.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and update financial records, including general ledger entries</li><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank statements, credit card statements, and other financial accounts</li><li>Prepare and process payroll, ensuring accuracy and compliance with regulations</li><li>Generate financial reports, including profit and loss statements and balance sheets</li><li>Assist with tax filings, budgeting, and financial forecasting</li><li>Ensure compliance with company policies and accounting standards</li><li>Communicate with vendors, clients, and internal teams to resolve financial discrepancies</li></ul><p><br></p> Bookkeeper <p>We are seeking a highly organized and detail-oriented <strong>Bookkeeper</strong> to join our client’s finance team. This role is responsible for maintaining accurate financial records, reconciling accounts, and supporting day-to-day accounting operations. The ideal candidate will have strong bookkeeping skills, a solid understanding of accounting principles, and experience with financial software.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and update financial records, including general ledger entries</li><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank statements, credit card statements, and other financial accounts</li><li>Prepare and process payroll, ensuring accuracy and compliance with regulations</li><li>Generate financial reports, including profit and loss statements and balance sheets</li><li>Assist with tax filings, budgeting, and financial forecasting</li><li>Ensure compliance with company policies and accounting standards</li><li>Communicate with vendors, clients, and internal teams to resolve financial discrepancies</li></ul><p><br></p> Bookkeeper <p>Robert Half is seeking a Bookkeeper in the Somerset County, NJ area. As a Bookkeeper, you will be tasked with the responsibility of maintaining financial records, monitoring expenditures, and ensuring the accuracy of financial transactions.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Keep precise and current financial records for all property-related transactions.</p><p>• Regularly monitor and track expenses to ensure financial stability.</p><p>• Perform regular reconciliations to guarantee the precision of the accounts.</p><p>• Manage accounts payable and accounts receivable efficiently.</p><p>• Use Microsoft Excel to organize and analyze financial data.</p><p>• Perform data entry tasks as required to maintain financial records.</p><p>• Complete month-end close procedures in a timely and accurate manner.</p><p>• Process payroll and maintain accurate payroll records.</p><p>• Create and post journal entries as part of the bookkeeping process.</p><p>• Perform bank reconciliations to ensure all transactions are accounted for.</p> Bookkeeper <p>We are offering a PART TIME contract to hire employment opportunity in the industry of accounting, located near Farmingdale NY, United States. The role of a bookkeeper involves managing all aspects of the financial transactions of our organization, including accounts payable, accounts receivable, and general ledger maintenance.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Overseeing and managing accounting functions of the organization.</p><p><br></p><p>• Utilizing Accounting Software Systems and Microsoft Excel for financial transactions and analysis.</p><p><br></p><p>• Processing and maintaining records of Accounts Payable and Accounts Receivable.</p><p><br></p><p>• Conducting cash flow analysis to ensure financial stability of the organization.</p><p><br></p><p>• Preparing and managing annual budgets.</p><p><br></p><p>• Conducting regular billing processes and ensuring accuracy of the general ledger.</p><p><br></p><p>• Making journal entries as per business transactions and requirements.</p><p><br></p><p>• Operating and managing Computerized Accounting System for efficient financial operations.</p> Bookkeeper/Office Manager <p>We are seeking a skilled and organized Bookkeeper/Office Manager to oversee financial bookkeeping and ensure smooth office operations for a client of ours based in Brooklyn. This is a dual-role position that requires a detail-oriented, proactive individual who can handle accounting responsibilities while managing administrative tasks effectively.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>Bookkeeping:</strong></p><ul><li>Maintain and process financial records, including accounts payable, accounts receivable, payroll, and tax filings.</li><li>Reconcile bank and credit card statements on a regular basis.</li><li>Prepare financial reports and assist with budgeting and forecasting activities.</li><li>Ensure compliance with financial regulations and standards.</li><li>Manage invoicing processes and follow up on outstanding payments to maintain cash flow integrity.</li></ul><p><strong>Office Management:</strong></p><ul><li>Oversee office operations, ensuring smooth day-to-day activities such as scheduling, supplies inventory management, and vendor coordination.</li><li>Act as the point of contact for employee queries, office protocols, and administrative support.</li><li>Implement and maintain organizational systems to improve office efficiency.</li><li>Coordinate with external partners, including IT support, HR specialists, facilities managers, and vendors, as needed.</li><li>Aid in onboarding procedures and maintain personnel files.</li></ul><p><br></p> Full Charge Bookkeeper <p>Recognized New York City organization is currently seeking a Full Charge Bookkeeper. This role will be integral in managing our financial operations and administrative tasks. You will be involved in various accounting duties and will be expected to deliver results efficiently.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Handle general accounting duties such as Accounts Payable (AP), Accounts Receivable (AR), and general ledger adjustments.</p><p>• Generate financial statements including balance sheets, profit and loss reports, and cash flow projections.</p><p>• Manage day-to-day bookkeeping activities and perform monthly bank and credit card reconciliations.</p><p>• Play a crucial role in cash flow management to drive financial health and operational efficiency.</p><p>• Resolve vendor management issues by ensuring accurate billing and addressing discrepancies.</p><p>• Perform administrative duties such as office organization, communication support, and maintaining company records.</p> Full Charge Bookkeeper <p>We are seeking a diligent Full Charge Bookkeeper to join our team in Stamford, Connecticut. This role involves working closely with both suppliers and clients, maintaining precise records, and utilizing your accounting skills to ensure efficient operations. This is a small office but tight-knit culture where it is required that someone can work independently and be very hands-on in a collaborative work environment.</p><p><br></p><p><strong><u>Responsibilities: </u></strong></p><p>• Accurately and efficiently process credit applications from customers</p><p>• Maintain detailed records of customer credit</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Manage invoices received from suppliers, ensuring they match the issued purchase orders</p><p>• Register invoices in the system and accurately record stock in the relevant warehouse</p><p>• Make timely payments to assigned suppliers and maintain reconciled supplier accounts</p><p>• Record and process purchase orders received from customers</p><p>• Confirm the successful delivery of orders and ensure a positive gross margin</p><p>• Record the exit of merchandise and register the sales invoice</p><p>• Send invoices to clients and follow up until payment is received</p><p>• Keep client checking accounts reconciled</p><p>• Update accounting registration in the system regularly</p><p>• Respond to requirements from accounting studies.</p> Bookkeeper <p>We are seeking a meticulous and proficient Bookkeeper to join our team. Based in New York, New York, the role encompasses comprehensive bookkeeping tasks within our dynamic industry. The Bookkeeper will be responsible for handling customer applications, managing accurate customer records, resolving customer inquiries, and overseeing customer accounts. </p><p><br></p><p>Responsibilities</p><p><br></p><p>• Process customer credit applications accurately and efficiently</p><p>• Maintain precise records of customer credit</p><p>• Address and resolve customer inquiries promptly</p><p>• Monitor customer accounts and initiate appropriate actions when necessary</p><p>• Set up vendors in QuickBooks and manage the recording of incoming funds</p><p>• Oversee the processing of dividend/distribution checks on a monthly/quarterly basis</p><p>• Prepare balance sheet and income statement</p><p>• Perform bank reconciliations for all entities</p><p>• Ensure accurate coding, journal entries and understand intercompany work</p><p>• Manage the processing of rent checks, with knowledge of reinvestments, distributions, and contributions</p><p>• Utilize Microsoft Excel for basic needs and QuickBooks extensively for various tasks</p><p>• Familiarity with Yardi software would be beneficial in managing tasks</p><p>• Assist in the preparation of financial statements.</p> Full Charge Bookkeeper <p>We are in search of a Full Charge Bookkeeper to join our team in Brooklyn, New York. This role will involve managing high volume invoicing, accounts payable and receivable, and other financial responsibilities. As a Full Charge Bookkeeper, you will be an integral part of our operations, providing essential financial services to ensure our business runs smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process high volume invoicing using accounting software systems</p><p>• Manage accounts payable and receivable in a timely and efficient manner</p><p>• Conduct regular cash flow analysis to ensure financial stability</p><p>• Prepare and analyze annual budget reports</p><p>• Utilize QuickBooks for various accounting functions</p><p>• Handle aging reports to monitor customer accounts and take necessary actions</p><p>• Use Microsoft Excel for financial data management and reporting</p><p>• Take over owner's responsibilities as required for smooth business operations.</p> Bookkeeper <p>Excellent opportunity for a bookkeeper interested in a consulting lifestyle with excellent benefits including paid time off and holidays.</p><p>Must be flexible to commute from Hauppauge to New Hyde Park.</p><p>If you love helping companies succeed and improve work flow, this is an excellent position for you!</p><p>Experience requires: 4+ years of a/p or a/r experience</p><p>Solid understanding of debits and credits</p><p>Systems to include QuickBooks and other ERP software</p><p>Intermediate Excel including pivots and vlookups required</p><p><br></p><p>Call Lorraine at 631.759-5072 if interested</p> Full Charge Bookkeeper <p> We are seeking a Full Charge Bookkeeper to join our team, where you will be responsible for a variety of accounting tasks, including processing invoices, maintaining accurate records in our ERP system, and reconciling accounts payable and receivable. This role also involves working closely with external accounting firms and handling monthly closures.</p><p><br></p><p>Responsibilities:</p><p>• Accurate and efficient processing of invoices within our ERP system</p><p>• Regular updating of financial information in QuickBooks</p><p>• Posting of accounts payable and maintaining accurate records</p><p>• Working within our ERP system to ensure all financial data is current and accurate</p><p>• Reconciliation of accounts payable and receivable to ensure all financial data aligns</p><p>• Collaborating with external accounting firms for financial tasks</p><p>• Assisting with monthly financial closure activities</p><p>• Handling phone calls and emails related to financial matters</p><p>• Posting journal entries to keep the general ledger updated</p><p>• Utilizing various accounting software systems, such as Great Plains and ADP, to streamline tasks.</p> Full Charge Bookkeeper <p>We are in search of a Full Charge Bookkeeper to assist a major organization in the Healthcare industry located in Westbury, New York, United States.</p><p><br></p><p>Responsibilities:</p><p>·       Maintain accounts by verifying, allocating, and posting transactions</p><p>·       Balance accounts by reconciling entries</p><p>·       Maintain and balance general ledger </p><p>·       Maintain quality historical records by filing documents</p><p>·       Prepare financial reports by collecting, analyzing, and summarizing account information</p><p>·       Craft Accounts Receivable invoices, reviewing payments received and record deposits</p> Bookkeeper <p>We are offering an exciting opportunity for a Bookkeeper in the Plainfield, New Jersey area. This role involves maintaining and updating financial records for our organization, managing daily financial transactions, and ensuring accuracy and compliance with relevant laws and regulations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Accurately and efficiently process customer credit applications</p><p>• Maintain precise customer credit records</p><p>• Manage daily financial transactions to ensure accuracy</p><p>• Comply with relevant laws and regulations in all financial transactions</p><p>• Record financial transactions in a systematic manner</p><p>• Manage accounts payable and receivable to ensure smooth financial operations</p><p>• Reconcile bank statements to ensure financial accuracy</p><p>• Prepare financial reports to aid in the organization's financial decision-making process</p><p>• Support the overall financial health of the organization through proficient bookkeeping</p><p>• Use Microsoft Excel, QuickBooks, and other relevant tools for data entry and bookkeeping tasks.</p> Bookkeeper We are offering an exciting opportunity for a Bookkeeper in the heart of New York City. This role is pivotal in the finance industry, as you will be tasked with maintaining financial records, processing payroll, and managing accounts payable and receivable. <br><br>Responsibilities:<br>• Ensure accuracy and efficiency in processing customer credit applications<br>• Maintain and manage customer credit records <br>• Download and review all transactions from bank and credit card accounts independently<br>• Oversee accounts payable and accounts receivable<br>• Conduct weekly reconciliation of cash and credit cards<br>• Construct and sustain complete and accurate financial records<br>• Post and process journal entries as required<br>• Handle payroll processing and record entries as necessary<br>• Manage the Chart of Accounts<br>• Engage in intercompany accounting/bookkeeping<br>• Prepare monthly management reports, including budgets and cash flow forecasts<br>• Calculate Sales Taxes on a monthly basis<br>• Prepare weekly and monthly commissions for Sales Team and Venues<br>• Provide weekly AR reports to Sales Team and VP and Director of Finance <br>• Manage full cycle of accounts payable<br>• Set up accounts on payment platforms for new customers<br>• Maintain strong communication and build relationships with customers<br>• Handle full cycle of bookkeeping for other entities<br>• Collaborate closely with the Director of Finance and other accounting staff on various tasks. Bookkeeper <p>We are looking to add a Bookkeeper to our team, based in Melville, New York. This role requires a strong attention to detail in maintaining precise customer records, handling billing, Accounts Payable and Receivable, reconciling monthly bank statements and supporting the Controller with monthly reporting.</p><p><br></p><p>Responsibilities</p><p>• Undertake the reconciliation of accounts</p><p>• Handle Accounts Payable (AP) and Accounts Receivable (AR) efficiently</p><p>• Perform bank reconciliations and account analysis</p><p>• Maintain bookkeeping records with high accuracy</p><p>• Perform data entry tasks as required</p><p>• Utilize Microsoft Excel for various financial tasks</p><p>• Manage month-end close duties</p><p>• QuickBooks for financial management and reporting</p> Part-Time Bookkeeper We are looking for a Part-Time Bookkeeper to join our team in New York. In this role, you will be responsible for handling accounts payable, tracking investment timelines, providing monthly investment statement reports, and reconciling accounts. You will work closely with external CPAs for year-end audits and will also be tasked with some basic financial reporting for the partners.<br><br>Responsibilities: <br><br>• Efficiently process accounts payable invoices<br><br>• Monitor investment timelines<br><br>• Prepare monthly reports on investment statements<br><br>• Reconcile accounts as required<br><br>• Deliver basic financial reports for partners<br><br>• Collaborate with external CPAs for year-end audits<br><br>• Ensure accuracy of data entry<br><br>• Utilize QuickBooks and Microsoft Excel for bookkeeping tasks<br><br>• Manage month-end close procedures<br><br>• Oversee accounts receivable and payroll tasks. Full Charge Bookkeeper <p>We are on the search for a proficient Full Charge Bookkeeper with construction industry experience based in Queens, New York. As a Full Charge Bookkeeper, your primary tasks will involve managing customer service requests, handling inventory, overseeing purchase orders, and billing. Your role will also extend to fieldwork, including site visits, monitoring service technicians, and maintaining strong relationships with key accounts. </p><p><br></p><p><strong><u>Responsibilities:</u></strong> </p><p>• Efficiently handle customer service calls and requests.</p><p>• Undertake quoting and job costing tasks.</p><p>• Manage inventory effectively.</p><p>• Oversee Purchase Order Management to ensure smooth operations.</p><p>• Handle billing tasks with precision and accuracy.</p><p>• Conduct site visits to support the service team.</p><p>• Monitor service technicians to ensure quality service delivery.</p><p>• Implement a new field dispatch platform for improved service delivery.</p><p>• Oversee the service schedule for maximum field efficiency.</p><p>• Establish and maintain strong relationships with key accounts for business growth.</p><p>• Foster the development of new relationships to expand the client base.</p><p><br></p><p>If this person is you, please apply today!</p> Full Charge Bookkeeper We are in search of a skilled Full Charge Bookkeeper to become part of our team located in LINDENHURST, New York. The role will involve a range of responsibilities, including the processing of customer applications, the maintenance of customer records, and the resolution of customer inquiries. Additionally, the role will involve monitoring customer accounts and taking necessary action.<br><br>Responsibilities: <br><br>• Oversee the day-to-day bookkeeping operations, which include handling accounts payable and receivable, payroll processing, bank reconciliations, and general ledger maintenance<br>• Manage inventory tracking and perform job cost analysis to ensure accurate allocation of expenses<br>• Prepare and file all necessary state and federal taxes, including sales tax for wholesale transactions, and ensure compliance with financial regulations<br>• Monitor cash flow, prepare monthly budgets, and identify potential discrepancies or areas for improvement to optimize financial health and operational efficiency<br>• Manage relationships with vendors and customers by reconciling vendor accounts, issuing invoices, and following up on outstanding receivables<br>• Generate detailed financial reports, including profit and loss statements, balance sheets, and other key metrics, to assist management in strategic decision-making and long-term planning<br>• Utilize accounting software systems effectively and efficiently<br>• Perform various accounting functions with precision and accuracy<br>• Analyze cash flow and contribute to the development of the annual budget<br>• Leverage Microsoft Excel for various financial tasks and reports. Bookkeeper / Paraprofessional <p>A growing regional CPA firm near Parsippany, NJ, is seeking a Bookkeeper or Paraprofessional. The role will get involved in various bookkeeping and tax functions for small business clients.There is definitely opportunity for growth, given the candidates desire to grow within the profession. Any experience in a CPA is a plus but anyone with a strong bookkeeping background will be considered. This opportunity will be primarily dealing with small business accounting duties especially various general accounting functions including AP, AR, payroll, etc. The firm offers a very good benefits and compensation plan and the ability down the road to work several days from home.To apply email a resume in a Word format to Robert Half. Or call Rich Singer, CPA at 848-202-7970 to discuss</p> Bookkeeper <p>We are offering an exciting opportunity for a Bookkeeper in the retail industry, located in Garden City, New York. As a Bookkeeper, you will be tasked with the efficient and accurate handling of customer credit applications, maintaining precise customer credit records, and resolving customer inquiries. You will also monitor customer accounts and take appropriate actions when necessary.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Verify GL coding and match invoices to purchase orders and receiving documents in the process of accounts payable invoices.</p><p>• Maintain comprehensive and precise vendor files.</p><p>• Conduct reconciliation of monthly American Express statements.</p><p>• Handle billing/invoicing processes and distribute invoices to customers in a timely manner.</p><p>• Manage intercompany billing reconciliation and prepare deposits.</p><p>• Record received credit cards, checks, and wires.</p><p>• Monitor outstanding accounts and engage with customers for payment.</p><p>• Conduct monthly reconciliation of accounts receivable aging to the general ledger and research any variances.</p><p>• Resolve billing discrepancies in a timely manner.</p><p>• Conduct monthly reconciliations of balance sheet accounts and prepare monthly bank reconciliations.</p><p>• Prepare monthly depreciation journal entries and prepare schedules and reports as requested.</p><p>• Maintain accounting, accounts receivable, and accounts payable records accurately.</p> Full Charge Bookkeeper <p>We're looking for a bookkeeping professional with solid A/P and A/R experience, who wants to grow with our amazing client! We are looking for a strong team player who has solid bookkeeping and people skills. The ideal person will be able to work efficiently with technologies such as QuickBooks, Excel and other integrations used to streamline the billing process. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage the AP process which includes processing vendor bills and weekly check runs</li><li>Prepare and send out all client invoicing </li><li>Monitor collection efforts</li><li>Handle and process incoming payments (checks, electronic payments to include bank runs as needed)</li><li>Audit and Input weekly expense reports from employees</li><li>Assist in set up of recurring billing </li><li>Assist the Accounting Manager with: Ensuring the accuracy of the general ledger and month end processes and month end journal entries</li></ul><p><br></p><p><br></p> Bookkeeper/Office Admin <p>Expanding New York City firm is currently seeking a Bookkeeper/Office Admin. In this role, you will carry out a range of tasks, including overseeing office operations, maintaining financial records, and executing bookkeeping activities. </p><p><br></p><p>Responsibilities</p><p>• Oversee office operations to ensure efficiency and productivity.</p><p>• Execute bookkeeping activities, including maintaining records of invoices and receipts.</p><p>• Utilize Microsoft Excel for financial tracking and reporting.</p><p>• Use QuickBooks for managing and processing financial transactions.</p><p>• Supervise all customer accounts, ensuring accurate and up-to-date financial information.</p><p>• Address customer inquiries in a timely and detail-oriented manner.</p><p>• Monitor and review customer credit applications, ensuring accuracy and compliance.</p><p>• Conduct regular audits on financial data for accuracy and integrity.</p><p>• Work with the team to enhance financial processes and systems.</p><p>• Ensure strict confidentiality of all financial records.</p>
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