7 Permanent jobs found for you

The Accounts Payable / Accounts Receivable position processes all Accounts Payable and Accounts Receivable transactions for 4 companies and related entities and parties utilizing computerized accounting software (Famous Software) as well as general bookkeeping duties and office administration.Responsibilities:Coordinate and Reconcile cash payments in Famous and create depositMaintain Project folders ensuring accurate accounting of costs by job, location an

We are seeking a reliable and detail-oriented Bookkeeper to manage and maintain our Client's financial records. The ideal candidate has experience in accounting or bookkeeping, strong organizational skills, and proficiency in accounting software. If you're passionate about accuracy and enjoy working with numbers, we'd love to have you join our Client's team!Responsibilities:Maintain and update financial records, including accounts payable, accounts receiva

Bookkeeper expAccounting exp.Exp working at a CPA perferred.Managing a portfolio of clients in professional serivices and manufacturing.NO RETAILMust know Quickbooks - Advanced levelResponsibilities:Financial Record Maintenance: Accurately record and maintain financial transactions, including sales, purchases, expenses, and payroll for multiple clients within the manufacturing and professional services sectors.Reconciliation: Perform monthly reconciliation

Our client, a well-established accounting and consulting firm in Mary Esther, FL, is seeking a skilled Accountant to join their team. They provide high-quality financial services to a diverse clientele, assisting with accounting, tax preparation, and financial planning. This role is ideal for a detail-oriented professional who thrives in a collaborative and client-focused environment.Responsibilities:Prepare and review financial statements, ensuring accura

DIRECT HIRE Cost Accounting Clerk position in Los Molinos CA!Full Time, 7:30-4:30, Monday through Friday.Career position with great benefits and rewarding work environment.Responsibilities:Process vendor invoices, code and enter accounts payable in accounting system.Process accounts payable check runs.Handle vendor related inquiresFile credit applications with new vendors.W9 requestsAllocations and journal entriesAssist in Preparing Vendor payables reports

Join the team at a Premier Convention Center as a part-time Assistant Fiscal Officer! Spherion Staffing is seeking a detail-oriented and skilled individual to support the Finance Director in a variety of essential financial functions. This role offers the opportunity to contribute to a dynamic organization, utilizing your accounting and customer service expertise in a fast-paced environment. If you excel in accuracy, possess strong organizational skills, a

Spherion is seeking a dynamic Accountant for a fast-paced General Contracting and Property Management firm.Responsibilities:Sage 100 Contractor Accounting Full command of Sage 100 Contractor software is essentialDaily use for job costing, project management, and financial reportingBilling & InvoicingProcess AIA and Time & Material billings, including payment draws, schedules of values, lien releases, etc.Manage monthly billings, invoice posting, and paymen