Skip to content

Lakewood, WA
$21
Full Time
Finance
Express Employment Professionals
JS584193036

A local accounting firm is looking to add a Bilingual Bookkeeper to their team. If you have Bookkeeping experience and are looking to work for a small family firm, we have the job for you. Bookkeeper Qualifications: Minimum 1 year QuickBooks experience AA or BA in Accounting - required Bilingual Spanish speaking highly preferred Effectively communicate with clients Manage time to meet deadlines Shift: Monday - Friday 9:00am - 5:00pm No weekends! Ways to apply: Apply here! Call and ask for Kim! Text "Bookkeeper" to 253-475-6855 Benefits Available to Eligible Express Associates: Medical Plan...  more ->

5/16/2024 9:50:20 PM
http://www.jobshark.com/ZP0j4
Washington, Dist. Columbia
$50k - $55k
Full Time
Finance
Middle East Institute
JS13344_1E2A13A1B64E-31181-34329652

About the Middle East Institute Founded in 1946, the Middle East Institute is the oldest Washington-based institution dedicated solely to the study of the Middle East. It is a non-partisan think tank providing expert policy analysis, educational and professional development services, and a hub for engaging with the region"s arts and culture. Position Title: Full-Charge Bookkeeper Company: Middle East Institute Status: Full-Time, Non-Exempt Location: On-Site | Washington, DC Salary Range : $50,000 - $55,000 We are seeking a highly organized and detail-oriented Full-Charge Bookkeeper to join...  more ->

5/18/2024 3:09:15 AM
http://www.jobshark.com/ZQbcn
Hackensack, NJ
Full Time
Finance
Job Juncture
JS8953_2LJD000

The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department. Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks. The successful candidate will have strong computer skills, particularly in Excel, and previous experience in a law firm or professional services firm would be advantageous. Responsibilities: Process accounts receivable transactions, including invoicing clients, recording payments, and following up on outstanding balances. Handle accounts payable tasks, such as processing...  more ->

5/14/2024 9:12:34 PM
http://www.jobshark.com/ZOvvT
Hackensack, NJ
Full Time
Finance
Affinity
JS9597_7018

The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department. Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks. The successful candidate will have strong computer skills, particularly in Excel, and previous experience in a law firm or professional services firm would be advantageous. Responsibilities: Process accounts receivable transactions, including invoicing clients, recording payments, and following up on outstanding balances. Handle accounts payable tasks, such as processing...  more ->

5/16/2024 6:24:20 AM
http://www.jobshark.com/ZPbEb
Powell, OH
Full Time
Finance
Affinity
JS9597_4690

Sr. Accountant Our client is an established and award winning firm that enables client to focus on business by handling accounting operations and bookkeeping for them. Essentially, they function as a client's accounting team, handling payables, receivables, statements, close, and whatever else the client needs to ensure financial insight to the business and compliance. They partner with their clients' CPA firms to provide the statements, balance sheet, and other input to taxes. Continued growth yields opportunity for a Sr. Accountant/Consultant to join the organization. In this role, you'll:...  more ->

5/16/2024 6:23:37 AM
http://www.jobshark.com/ZPbAY
Hazlet, New Jersey
60k - 85k Annual USD
Full Time
Finance
Spartan Capital
JS2757075068

Hiring for 2 Positions 1-Accountant Jr./staff 2-Sr. Accountant Purpose: This Accounting Position(s) will work cooperatively and directly with the Comptroller. The position has direct responsibility for Cash Reconciliation as well as general ledger account reconciliation and analysis for weekly and month-end closings. Job duties and responsibilities: Accounts Payable Preparing disbursements Accruing expenses; tracking prepaid expenses Maintaining vendor files including Form 1099 Prepare payment of employee expense reports Prepare monthly commission reports and payments Payroll Maintain...  more ->

5/18/2024 2:36:25 PM
http://www.jobshark.com/ZQo4n