Bookkeeper

Kavaliro - Santa Rosa, CA4.3

ContractEstimated: $39,000 - $56,000 a year
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EducationSkillsBenefits

Growing North Bay Company Seeks Contract or Contract to hire Bookeeper/staff accountant to join the team. We welcome dynamic people with desire to grow with us.

RESPONSIBILITIES
-Monitoring Accounts Receivable
-Collections from customers to reduce outstanding Accounts Receivable.
-Contact customers to resolve invoice discrepancies.
-Timely and accurate posting of cash applications and making adjustments as needed.
-Maintain customer profiles to include updated accounting information.
-Monitoring monthly, quarterly, annually sales tax
-Perform special projects and other responsibilities as assigned.
-Provide supports for audits and tax requests.
-Review vendor invoices, purchase orders, and project budget vs. actual trackers to ensure proper coding and approval before the payment process
-Prepare monthly accrued expense schedules and record related journal entries in the accounting system.

DESIREABLE SKILLS

  • AA or B.S. in Accounting or other business discipline with significant accounting

coursework

  • 1-2 years of relevant experience in full-cycle accounts receivable, sales tax, accounts payable, GL accrual
  • Knowledge of U.S. GAAP
  • Experience with cloud-based accounting systems such as QuickBooks
  • Proficiency with Microsoft Excel, MacOS
  • Good multitasking and analytical skills
  • Audit experience a plus

Job Type: Contract

Work Location:

  • One location

Benefits:

  • Health insurance
  • Dental insurance
  • Vision insurance

This Company Describes Its Culture as:

  • Outcome-oriented -- results-focused with strong performance culture
  • People-oriented -- supportive and fairness-focused
  • Team-oriented -- cooperative and collaborative
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