Bookkeeper

Reitman Personnel; Connecticut; On-site; USD 45,000 - 60,000; Full time

Job summary

We have a client in the valley area that is a manufacturer who is adding to their finance team. This is a extremely straightforward bookkeeper role with one of our best client's. What makes it one of our best clients?

how they treat people, how they compensate their talent, the employee morale, and the strength of their business. If you are a talented bookkeeper with manufacturing experience you want to apply for this role.

Qualifications

• Must have 2-3 years of relevant experience, preferably in a manufacturing environment.

Responsibilities

• Enter, post, and reconcile General Ledger, Accounts Receivable and Accounts Payable transactions.
• Perform routine account and payment reconciliations.
• Prepare and review A/R and A/P aging reports.
• Purchase supplies and equipment as authorized by management.
• Record cash receipts and make bank deposits.
• Maintain and reconcile the petty cash fund.
• Manage the collection efforts and calls for A/R.
• Respond to credit inquiries from internal and external sources.
• Research and resolve A/R and A/P issues with customers and vendors.
• Transact routine inventory transactions per company mandated procedures and protocol.
• Provide clerical and administrative support to management as required.
• Interface with multiple departments and management staff.

Skills

General Ledger

Accounts Receivable

Accounts Payable

Reconciliations

Bank deposits

Inventory transactions

Clerical support

Interdepartmental coordination

Job description

We have a client in the valley area that is a manufacturer who is adding to their finance team. This is a extremely straightforward bookkeeper role with one of our best client's. What makes it one of our best clients? how they treat people, how they compensate their talent, the employee morale, and the strength of their business. If you are a talented bookkeeper with manufacturing experience you want to apply for this role.

Key Responsibilities

• Enter, post, and reconcile General Ledger, Accounts Receivable and Accounts Payable transactions
• Perform routine account and payment reconciliations
• Prepare and review A/R and A/P aging reports
• Purchase supplies and equipment as authorized by management
• Record cash receipts and make bank deposits
• Maintain and reconcile thepetty cashfund
• Manage the collection efforts and calls for A/R
• Respond to credit inquiries from internal and external sources
• Research and resolve A/R and A/P issues with customers and vendors
• Transact routine inventory transactions per company mandated procedures and protocol
• Provide clerical and administrative support to management as required
• Interface with multiple department and management staff

Qualifications

Must have 2-3 years of relevant experience, preferably in a manufacturing environment.