Current Openings
Full Charge Bookkeeper Position
Job Title: Full Charge Bookkeeper
Reports To: Company President
SUMMARY: Post all accounting entries except payroll throughout the month in order to analyze and produce monthly financial statements.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Accounts Payable data input, and writing vendor checks twice a month
Accounts Receivable billing and posting cash receipts. Produce customer statements, and email to customer.
Cash flow projections prepared with Excel
Bank and credit card reconciliations
Intercompany billing and account reconciliations.
Prepare and post recurring journal entries for depreciation, prepaid expenses, etc.
Reconcile balance sheet accounts
Analyze general ledger account activity, and prepare monthly financial statements
Work with outside CPA at year end for income tax returns prepared by the CPA
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
At least 2 year diploma in Accounting or equivalent work experience. Solid knowledge or Debits and Credits is a must.
COMPUTER SKILLS
Must have a working knowledge of Microsoft office products: Excel, Word, Outlook, etc. Experience with QuickBooks Pro Desktop is helpful.
LANGUAGE SKILLS
Good communication skills
Ability to effectively present information to top management.
Ability to draft basic correspondence.
OTHER SKILLS AND QUALIFICATIONS
Must be organized.
Must be willing to assist others in areas outside of the accounting duties.
Must come to work with a positive attitude.
Must be able to maintain confidentiality of company and information.
Must possess reasonable interpersonal skills.
Must be able to identify problems and other solutions.
Interested applicants may contact Brad Wasserman at brad@gamsllc.com or by calling the office at 843-527-3552