Description
Self-driven and organized accounting professionals might be interested in this Bookkeeper role if they thrive under tight deadlines with minimal supervision. We have a client looking to hire a new Full Charge Bookkeeper. The Full Charge Bookkeeper will manage full cycle A/P, payroll, bank reconciliations, journal entries, month-end close, cash flow, financial statement preparation and audit. The clerical staff will report back to the Full Charge Bookkeeper. This permanent employment opportunity is based in the Frankfort, Kentucky area. Apply today!
Major responsibilities
Additional special projects if necessary
Iron out subcontractor 1099's, and any other IRS year-end requirement
Condense business license and gross receipts
Direct Accounts Receivable
Draw up monthly reconciliations, financial statements and all supporting documents
Catalog sales tax records and create and file quarterly payments
Prepare cash account journal entries including loans, taxes, bank fees, 401(k) deductions, etc.
Manage monthly accounting close
Look after Accounts Payable
List budget transfers
Prepare cash flow projections, as needed
Credit Card management and reconciliation
For immediate consideration, contact Lisa James at (859)788-3684
Requirements - 3+ years of related experience- BA/BS in Accounting, Finance, Economics or other business-related field preferred
Highly organized, attentive, has a sense of urgency, flexible and able to deal with frequent interruptions and changing priorities
Ability to thrive in a dynamic, high pressure environment, to prioritize deals and adapt to quick changes while remaining diligent
Previous accounting experience, including as a Bookkeeper preferredProven analytical skills with ability to implement solutions and vendor management experience with good organizational skills
Excellent attention to detail
Excellent oral and written communications skills
Self-starter with efficient time management and organizational skills
Wide ranging experience with financial statement preparation
Bank reconciliations experience preferred
Proven knowledge of Billing Functions
Billing experience
Practical knowledge of month end closings
Quality experience with Financial Statement
Solid understanding of Accounts Payable (AP)
Proficiency in Monthly Bank Reconciliation
General familiarity with Accounts Receivable (AR)
Good understanding of Microsoft Excel
Weekly Account Payable experience
Well-founded grasp of Billing Statements
Earlier work involving QuickBooks
Commitment and abilities to meet critical business deadlines
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