Location: Knoxville,TN, USA
bookkeeper.
+ knoxville , tennessee
+ posted 2 days ago
**job details**
summary
+ $25 - $35 per hour
+ temp to perm
+ associate degree
+ category business and financial operations occupations
+ referenceAB_4667518
job details
The Bookkeeper will maintain accurate financial records, including managing accounts payable and receivable, processing payroll in compliance with applicable laws, and reconciling bank statements while monitoring cash flow. This role involves preparing monthly, quarterly, and annual financial reports, assisting with tax preparation, and coordinating with external accountants. The Bookkeeper will ensure compliance with accounting principles and company policies, manage budgets, and provide financial insights to management. Please and one of our recruiters will be happy to schedule a virtual interview with you. Look forward to meeting you soon!
salary: $25 - $35 per hour
shift: First
work hours: 8 AM - 5 PM
education: Associate
Responsibilities
1) FINANCIAL REPORTS
a) Prepare timely, accurate financial statements.
b) Provide monthly and quarterly reports to department managers as directed.
c) Monitor deviations from budget and inform management.
d) Ensure that all quarterly and yearly taxes are paid on time: business, property, corporate, sales,
payroll, employment security, federal withholding.
e) Consult with outside accountant to obtain favorable tax status.
2) ACCOUNTS PAYABLE
a) Check invoices for accuracy.
b) Pay verified bills. Maintain good credit.
c) Enter all invoices into the books in timely manner.
d) Monitor cash flow status. Schedule large payments, in coordination with Principals to avoid strains
on cash.
e) Research and correct problem accounts.
f) Conduct and oversee maintenance of invoice files.
3) ACCOUNTS RECEIVABLE
a) Establish new accounts.
b) Prepare monthly invoices for accounts receivable; follow up as needed to ensure payment.
c) Record other accounts receivable and follow up as needed to ensure payment.
d) Monitor A/R account, ensuring timely payment and coordinating with appropriate Principals and
Directors.
4) MONEY-HANDLING & BANKING
a) Prepare bank deposits and enter daily deposits to ensure timeliness and accuracy.
b) Ensure deposits in the bank are reconciled with the books.
e) Work with outside contractor to provide bank reconciliations.
5. Payroll
Skills
+ Bank Reconciliations
+ General Ledger
+ Financial Statements
+ Accounts Payable
+ Accounts Receivable
Qualifications
+ Years of experience: 2 years
+ Experience level: Experienced
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Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
**get in touch**
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JA
**jessica armstrong**
+ +1 865 ### #### (tel:+1 865 ### ####)
+ ...@randstadusa.com