Accounting Bookkeeper

M&G Financial; Frisco (TX); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Dental insurance

Health insurance

Paid time off

Vision insurance

Job summary

M&G Financial is seeking a detail-oriented Bookkeeper to join our growing team in Frisco, TX. You will manage day-to-day bookkeeping, reconcile accounts, process AP/AR, and support payroll and month-end closings.

Ideal candidates bring 1–3 years of experience, proficiency in QuickBooks, Xero, or Sage, and strong organizational skills. This on-site role offers growth in a collaborative environment with achieving financial accuracy.

Qualifications

• Proficiency in QuickBooks, Xero, or Sage.
• Strong knowledge of bookkeeping principles and GAAP.
• High accuracy in data entry and financial reporting.
• Excellent organizational and time-management skills.
• Ability to identify discrepancies and solve problems independently.

Responsibilities

• Assist Staff Accountants in day-to-day operations and client management.
• Maintain accurate financial records by recording day-to-day financial transactions.
• Process accounts payable and receivable, including data entry, invoice preparation, and payment reconciliation.
• Reconcile bank statements and credit card accounts regularly to ensure accuracy.
• Assist with payroll processing and related journal entries.
• Maintain the general ledger and chart of accounts.
• Monitor and manage budgets, expenses, and cash accounts.
• Assist with filing of tax documents/reports such as sales tax, 1099s, or other regulatory filings.
• Support month-end and year-end closing procedures in coordination with the accounting team.
• Ensure compliance with company policies, financial regulations, and GAAP.
• Other duties as assigned.

Skills

Bookkeeping

Attention to detail

Organizational skills

Time management

Problem solving

Communication

GAAP knowledge

Analytical thinking

Education

Degree in accounting

Tools

QuickBooks

Xero

Sage

Job description

We’re seeking a detail-focused and organized Bookkeeper to join our growing team! As our company continues to expand, this role offers exciting opportunities for professional growth and development. You will be responsible for maintaining accurate financial records across multiple client accounts, including managing day-to-day bookkeeping tasks, reconciling transactions, and supporting overall financial operations. If you’re detail-oriented, organized, and enjoy working with numbers in a collaborative environment, we’d love to hear from you. This is a great opportunity to make a meaningful impact in a supportive and dynamic workplace.

Join our team and help drive financial accuracy while growing your career in a dynamic, supportive environment!

Duties

• Assist Staff Accountants in day-to-day operations and client management.
• Maintain accurate financial records by recording day-to-day financial transactions.
• Process accounts payable and receivable, including data entry, invoice preparation, and payment reconciliation.
• Reconcile bank statements and credit card accounts regularly to ensure accuracy.
• Assist with payroll processing and related journal entries.
• Maintain the general ledger and chart of accounts.
• Monitor and manage budgets, expenses, and cash accounts.
• Assist with filing of tax documents/reports such as sales tax, 1099s, or other regulatory filings.
• Support month-end and year-end closing procedures in coordination with the accounting team.
• Ensure compliance with company policies, financial regulations, and accepted accounting principles (GAAP).
• Other duties as assigned.

Desired Skills

• Proficiency in accounting software such as QuickBooks, Xero, or Sage.
• Strong understanding of bookkeeping principles, financial statements, and general accounting practices.
• High level of accuracy and attention to detail in data entry and financial reporting.
• Excellent organizational and time-management skills; able to prioritize and multitask effectively.
• Ability to identify discrepancies and solve problems independently.
• Strong communication skills for interacting with vendors, clients, and internal teams.
• Familiarity with tax reporting, payroll systems, and financial compliance requirements.
• Analytical mindset and ability to interpret financial data to support business decisions.

Education

• Degree in accounting or related field is a plus.
• 1-3 years experience preferred but not required.

Job Type: Full-time

Pay: $40,000.00 - $60,000.00

Expected hours: 40 per week

Benefits:

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• Bonus opportunities
• Performance bonus
• Yearly bonus

Work Location:

In person