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Bookkeeper, Part Time

 

Bookkeeper (Part-Time) (Temporary)

 

Job Summary – The Bookkeeper is responsible for maintaining general ledgers, preparing financial reports, reconciling bank accounts, collections, and recording cash receipts and cash disbursements.  This position is on site 3 days a week, Tuesday, Wednesday and Thursday for 6 to 7 months. A perfect position for someone who loves Accounting and prefers to have long weekends. The Bookkeeper reports to the Finance Manager.

 

Core Values

  • Passion
  • Enthusiasm
  • Collaboration
  • Candor
  • Solution-Oriented
  • Accountability
  • Purpose

 

Major Responsibility Areas (MRAs)

  • Record cash receipts, A/P invoices and pay bills
  • Generate monthly customer billing
  • Prepare month and year-end journal entries
  • Reconcile bank accounts
  • Maintain general ledgers
  • Prepare financial reports
  • Collection of past due accounts
  • Assist Finance Manager with various special projects as needed
  • Communicate Account Executives

 

Required Skills

Technical

  •     Proficient with Microsoft Excel and Word
  •     Expert in QuickBooks
  •     Outstanding knowledge of accounting principles

Interpersonal

  •     Excellent communications competence (verbal and written)
  •     Ability to prioritize and multi-task
  •     Strong time management and organization 
  •     Effective collection skills while maintaining sound Customer relations 
  •     Team player with ability to work across all levels of the organization

 

Core Competencies

  •     Outstanding analytical aptitude 
  •     Superb attention to detail
  •     Process improvement driven
  •     Trustworthy

 

Education/Experience – Associates degree in Accounting preferred or equivalent of 1-3 years’ experience.