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We are looking for an experienced Bookkeeper to support day-to-day financial operations for a portfolio of properties in The Greater MetroWest area. This role is ideal for someone who can manage accounting activities independently, maintain accurate records across multiple ledgers, and produce dependable monthly reporting. The successful candidate will bring strong attention to detail, sound judgment, and the ability to balance bookkeeping responsibilities with general office support.
Job Responsibility:
Manage incoming payments by recording receipts, applying cash accurately, and monitoring outstanding customer balances across multiple property accounts
Oversee the full accounts payable cycle, including reviewing invoices, issuing payments, preparing checks, and ensuring vendors are paid on time
Create and distribute customer invoices, follow up on open balances when needed, and support collection efforts to keep receivables current
Post routine and adjusting transactions to the general ledger while maintaining organized and accurate financial records for several entities
Complete account and bank reconciliations, investigate discrepancies, and resolve accounts payable or accounts receivable questions promptly
Prepare monthly financial statements and related reports for each assigned property book with a high degree of accuracy and consistency
Use accounting systems along with spreadsheets, word processing tools, and databases to maintain records, analyze data, and support reporting needs
Provide additional administrative and office support as needed to help maintain efficient day-to-day operations
Requirements:
At least 5 years of hands-on bookkeeping experience with responsibility for full-cycle accounting tasks
Demonstrated ability to manage multiple sets of books simultaneously, ideally supporting 7 to 10 entities or properties with separate general ledgers
Experience handling month-end bookkeeping from start to finish, including accounts payable, accounts receivable, reconciliations, cash application, billing, and financial statement preparation
Background in property accounting or real estate bookkeeping is strongly preferred
Proficiency with Peachtree accounting software is preferred
experience beyond QuickBooks is highly desirable
Working knowledge of Microsoft Excel, including the ability to navigate and maintain established spreadsheets
Strong organizational skills, attention to detail, and the ability to research and resolve accounting discrepancies effectively
Ability to work on-site in or near Wellesley Hills, Massachusetts, with a practical commuting distance to the office
Nice to have:
Background in property accounting or real estate bookkeeping