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Bookkeeper (ID# 4492)

The TemPositions Group of Companies

New York (NY)

On-site

USD 60,000 - 80,000

Full time

Yesterday
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Job summary

A leading company in Manhattan is seeking a Full Charge Bookkeeper to join their team. The successful candidate will manage accounts payable/receivable, payroll for a small team, and provide financial reporting. The role offers an opportunity to engage in an international manufacturing business in a supportive environment.

Qualifications

  • Detail-oriented and experienced in bookkeeping.
  • Proficient in QuickBooks and SAP.
  • Experience handling payroll for small teams.

Responsibilities

  • Manage accounts payable and receivable processes.
  • Prepare and maintain budgets, providing insights.
  • Prepare monthly financial reports and bank reconciliations.

Skills

Attention to detail
Data management
Collaboration

Tools

QuickBooks
SAP
Ariba

Job description

2 days ago Be among the first 25 applicants

The TemPositions Group of Companies provided pay range

This range is provided by The TemPositions Group of Companies. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$30.00/hr - $33.00/hr

Overview

We are seeking a detail-oriented and experienced Full Charge Bookkeeper to join our dynamic team. This is an exciting opportunity for a Bookkeeper or Accounts Payable / Receivable person to join a tight-knit team in Manhattan and get involved in an international manufacturing business.

Duties

  • Manage accounts payable and receivable processes, ensuring timely payments and collections.
  • Prepare and maintain budgets, providing insights on variances and financial performance.
  • Payroll Administration for a company of under 10 employees. Key priority for payment of invoices on time, invoicing clients at the right time and accurately.
  • Expense Reports: evaluation, reimbursement, QuickBooks, onboarding forms. Data Management: Posting all expenses in QuickBooks
  • Reporting: Monthly financial and year-end reports. Bank statement reconciliation. Aging report management.
  • Accounts Payable / Receivable: Making monthly payments to suppliers. Validating all invoices before payment. Place Purchase Orders and receive Purchase Orders. Liase with Accountant. Invoicing, paying invoices and issuing Purchase Orders
  • Internal Shipping for Purchase Orders: Confirm rates with freight forwarder, custom clearance paperwork / confirmation, Fedex Billing
  • Other business support: Business certification document renewal, Health plan proposals and other insurance review and renewal, Cash management
  • Collaborate with Operations Manager
  • Ability to use QuickBooks, SAP. Experience with Ariba preferred.

Qualifications:

We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.

Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing
  • Industries
    Accounting

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