Turn this role into an interview — a resume and cover letter built around what this employer wants.
LHV in Knoxville, TN is seeking a Senior Bookkeeper to join our small entrepreneurial team. This long-term, part-time role focuses on maintaining books across ~15 real estate LLCs, with careful separation of accounts and timely payments.
Training overlap with retiring bookkeeper will ensure a smooth transition. You will manage AP/AR, bank reconciliations, and prepare routine reports for ownership, working primarily in QuickBooks Desktop and Online.
About the Position
We are looking for an experienced, dependable Senior Bookkeeper to join our small entrepreneurial team in Knoxville.
This is a long-term, part-time position replacing our current bookkeeper, who is retiring after 18 years with us. She will be hard to replace, but her tenure says a lot about the kind of stable, comfortable, respectful working relationship we hope to build with the next person. She has agreed to stay on for several weeks of paid overlap to train her replacement and hand off every account personally, so you will not be walking into this cold.
The person in this role manages day-to-day bookkeeping, bill payment, and tenant receipts for approximately 15 real estate-related LLCs. Most are rental-property holding entities with relatively low transaction volume, so "15 companies" is far less overwhelming than it sounds. What the job does require is someone who keeps multiple companies, properties, bank accounts, loans, and deadlines cleanly separated and accurate.
This is a senior, full-charge bookkeeping position, not an entry-level role.
An Important Note On QuickBooks
Our entities are maintained in QuickBooks Desktop, with a separate company file for each LLC, and some of those are older legacy files. We are looking for someone genuinely proficient in QuickBooks Desktop who is also comfortable in QuickBooks Online. Strong, current Desktop skills are the priority.
Position Details
What You Will Be Doing
Please note: payroll is not part of this role, and tenant collections are handled by someone else. Your side of receivables is recording and applying payments accurately, not chasing them.
What We Are Looking For
Nice To Have