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The Bookkeeper will be responsible for handling a variety of accounting tasks, including preparing month-end reports, managing accounts payable and receivable, processing payroll, and tracking sales commissions. The role requires proficiency in Sage 50 and basic Excel, along with strong organizational skills and attention to detail.
Job Responsibility:
Preparing month-end reports and submitting them to the CPA firm
Accounts Payable: Processing emailed invoices, matching them with job order forms, handling electronic and mailed payments
Accounts Receivable: Billing, collecting, and posting cash
Processing payroll through ADP
Tracking sales commissions
Requirements:
10+ years of bookkeeping/accounting experience
Strong understanding of AP, AR, and general accounting principles
High attention to detail and accuracy
Reliable and professional demeanor
Friendly personality with a stable career mindset (not looking to climb the corporate ladder)
Proficient in Sage 50 software and basic Microsoft Excel functions
Dependable work ethic with a team-oriented attitude
Strong organizational skills to manage multiple tasks effectively
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