Trabajos bookkeeper en Buffalo, New YorkCrear alertas

Job Description Advance knowledge of QuickBooks required, proficiency with Excel. Bookkeeping services included: Maintenance of client General Ledger, maintenance of Accounts Receivable, recording of deposits, reconciliation of bank accounts, entry of cash receipts and cash disbursements, reconciliation of balance sheet accounts, preparation of financial statements. Candidate must be self-motivated, detailed oriented and hard working. Flexible work schedule desired.

Job DescriptionWe are looking for a detail-oriented Full Charge Bookkeeper to support accounting operations for client engagements in Buffalo, New York. This contract opportunity with potential for a permanent role is ideal for someone who can take ownership of day-to-day financial activities, maintain accurate records, and adjust quickly to different business environments. The position offers the chance to contribute across core bookkeeping functions while partnering with leadership on reporting, payroll, and close activities. Responsibilities: • Oversee daily bookkeeping operations across payables, receivables, ledger activity, and account balancing to keep financial data accurate and current., • Record financial transactions by preparing and entering journal entries with close attention to completeness and supporting documentation., • Administer payroll-related tasks and help ensure wages, deductions, and related records are processed properly and on schedule., • Contribute to month-end and year-end closing efforts by organizing records, reconciling accounts, and resolving discrepancies., • Monitor accounting procedures and apply established controls to support compliance with company policies and financial standards., • Produce financial statements, reports, and backup schedules for management review and decision-making., • Assist with budget tracking and cash position monitoring to support planning and day-to-day financial visibility., • Work effectively within a range of accounting platforms and adapt quickly when supporting new client systems or workflows.• Prior experience in a Full Charge Bookkeeper position or a comparable hands-on accounting role., • Strong working knowledge of accounts payable, accounts receivable, payroll processing, bank reconciliations, and general bookkeeping practices., • Proficiency with accounting software such as QuickBooks and familiarity with ERP or business systems including NetSuite, Microsoft Dynamics 365, Workday, or similar platforms., • Ability to maintain accurate records, identify discrepancies, and follow through on corrections in a timely manner., • Strong organizational skills with the ability to manage multiple priorities across changing assignments., • Clear written and verbal communication skills and the ability to collaborate effectively with clients and internal stakeholders., • Demonstrated attention to detail and commitment to maintaining confidentiality with financial information.

Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.

Assisting in preparing financial statements.

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Description Position Overview We are seeking a detail-oriented Bookkeeper to join our team. The Bookkeeper will be responsible for maintaining accurate financial records, processing daily accounting transactions, reconciling accounts, and supporting overall financial operations.

Skyworks LLC is a family-owned and operated construction equipment rental company.Skyworks is a team inspired by a positive culture to build exceptional customer experiences.Our corporate office in Buffalo, NY is looking for an.Assist with researching and reconciling general ledger accounts to bank

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

AP Specialist / Remote] - Anywhere in U.Comprehensive Benefits Package - As a Accounts Payable Specialist, you will: Handle all aspects of accounts payable including processing invoices, reconciling vendor statements, and preparing payments; Maintain accurate and organized records of all transaction

Create a collaborative environment as a liaison between Agents and Departments within the organization, including Accounting, Marketing, Human Resources, etc.Accurately prepare and copy board packages as instructed by Agents.Provide administrative support to Agents, which includes generating letters

Nesco Resource - - Responsibilities: Process vendor invoices accurately and timely using the ReadSoft Invoice Cockpit; Run payment proposals and process vendor payments; Print, process, and distribute vendor checks; Coordinate banking activities, including transmission of Positive Pay files; Mainta

Kaleida Health - - Responsibilities: Provide administrative and secretarial support for a Department Head, Administrator, or Director; Compose, type, proof and file materials including correspondence, memos, reports, charts, PowerPoint slides, statistics, meeting minutes and contracts; Maintain kno

Casella Waste Systems - - Responsibilities: Receives, reviews, and processes vendor invoices and employee expenses within tight deadlines; Maintains internal controls and compliance across procure-to-pay processes; Produces reports on bills and invoices; Demonstrates collaboration across department

Skyworks LLC is a family-owned and operated construction equipment rental company.Skyworks is a team inspired by a positive culture to build exceptional customer experiences.Our corporate office in Buffalo, NY is looking for an.Assist with researching and reconciling general ledger accounts to bank

Accounting Clerk / Remote] - Anywhere in U.Competitive Pay / Comprehensive Employee Benefits Package - As a AP/AR Accounting Assistant, you will: Review and reconcile accounts receivable and accounts payable; Generate financial reports and assist with month-end closing processes; Process and post pa

Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs.Maintains accounting records by making copies and filing documents.Reconciles bank statements by comparing statements wi

As a Virtual Administrative Assistant, you will be responsible for providing remote administrative support, including: provide administrative support remotely.Duties and responsibilities can change depending on business needs.

Staff Accountant Job Duties: Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.Maintains and

Your primary responsibilities will include: -Calendar Management -Communications and problem solving with insurance companies and clients(aka: patient), -Account receivables/payables -Handling of payments in cash or credit card -various other Senior Executive Administrative duties.Most important

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and comparing system repo