Experienced Bookkeeper Job at Numeric Eight (Sydney)

Accountant/Bookkeeper

Alaska Addiction Rehabilitation Services is a dedicated non-profit organization ...

Location

United States , Wasilla

Salary:

28.56 - 38.00 USD / Hour

Alaska Addiction Rehabilitation Services

Expiration Date

Until further notice

Requirements

A.A. degree or business college diploma in accounting or office and bookkeeping practices
3 years of bookkeeping/accounting experience, preferably in a non-profit organization
Experienced with computer applications QuickBooks, Bill.com, and Dext
Appropriate computer skills
Current TB test (obtainable within the first 30 days of employment)
Current First Aid/CPR Cards (obtainable within the first 90 days of employment)
Initial COVID vaccination, provide vaccination card as proof
Valid Alaska Driver's License, with a good driving record and insurable
Must be able to pass the mandated criminal background check with an allowance for a variance
Has maintained sobriety for at least one (1) year if a recovered alcoholic/drug-abuser

Job Responsibility

Responsible for accounts receivable, accounts payable, inventory, general ledger and completes accounting cycles and provides timely financial statements for all AARS enterprises
Provide the following financial reports: Balance Sheet, Profit / Loss Report, Income Statement, Income and Expenses Summary and other financial reports requested by the Executive Director
Maintain and reconciles all checking accounts, providing balance information weekly to the Executive Director
Issue checks for accounts payable and is responsible in seeing that all bills are paid promptly and on time

What we offer

Dental insurance
Life insurance
Paid time off
Monthly gas allowance
Health insurance stipend
COVID vaccination bonus

Fulltime

Accounts & Audit Junior

We are expanding our Bedford office and are searching for an enthusiastic and mo...

Location

United Kingdom , Bedford

Salary:

Not provided

Streets Chartered Accountants

Expiration Date

Until further notice

Requirements

Professional Experience: 1-2+years relevant professional work experience
Education: A minimum of 5 GCSEs (grades 9-4 or A*-C) including Maths and English, and ideally A-Levels or equivalent
Interest in Accountancy: Genuine interest in audit and accounts with a focus on progressing through professional qualifications
Analytical and Numerical Skills: Strong attention to detail and ability to work accurately with numbers and data
Communication: Confident verbal and written communication skills, with the ability to collaborate with colleagues and build relationships with clients
Organisation and Time Management: Ability to manage‐time effectively and meet deadlines across multiple assignments
IT Skills: Proficient with Microsoft Office applications
any experience with accounting software is advantageous but not essential
Teamwork: Positive attitude, willingness to learn, and a proactive, flexible approach

Job Responsibility

Assisting with the planning and delivery of external audits for a range of clients under the supervision of senior colleagues
Supporting preparation of financial statements in compliance with UK accounting standards and company law
Undertaking testing procedures and documenting results to support audit opinions
Carrying out bookkeeping and financial analysis under guidance
Working with our experienced team on client queries and helping to offer tailored solutions
Building your knowledge of relevant accounting systems and software used within the firm
Embracing opportunities to work as part of project teams on ad hoc assignments
Ensuring accuracy and attention to detail in all work, adhering to company processes and quality standards

What we offer

Full study support towards AAT, ACCA or ACA qualifications (depending on prior experience)
On-the-job learning and continuous coaching from experienced colleagues
Opportunities for internal progression as you develop knowledge, skills, and responsibility
Exposure to a range of sectors and clients, building a solid foundation for your career in accountancy
Competitive salary, pension, and a comprehensive benefits package, including paid study leave
Working in modern offices with ongoing opportunities for personal and professional growth

Fulltime

Accounts Trainee

Kickstart your accountancy career as an Accounts Trainee in Stevenage. Enjoy han...

Location

United Kingdom , Stevenage

Salary:

Not provided

Streets Chartered Accountants

Expiration Date

Until further notice

Requirements

Work Experience: Ideally 1-2 years of work experience but this is not a necessity
Education: A minimum of 5 GCSEs (grades 9-4 or A*-C) including Maths and English, and ideally A-Levels or equivalent
Interest in Accountancy: Genuine desire to pursue a career in accounts, and finance with a focus on progressing through professional qualifications
Analytical and Numerical Skills: Strong attention to detail and ability to work accurately with numbers and data
Communication: Confident verbal and written communication skills, with the ability to collaborate with colleagues and build relationships with clients
Organisation and Time Management: Ability to manage‐time effectively and meet deadlines across multiple assignments
IT Skills: Proficient with Microsoft Office applications
any experience with accounting software is advantageous but not essential
Teamwork: Positive attitude, willingness to learn, and a proactive, flexible approach

Job Responsibility

Supporting preparation of financial statements in compliance with UK accounting standards and company law
Carrying out bookkeeping and financial analysis under guidance
Working with our experienced team on client queries and helping to offer tailored solutions
Building your knowledge of relevant accounting systems and software used within the firm
Embracing opportunities to work as part of project teams on ad hoc assignments
Ensuring accuracy and attention to detail in all work, adhering to company processes and quality standards

What we offer

Full study support towards AAT, ACCA or ACA qualifications (depending on entry level and prior experience)
On-the-job learning and continuous coaching from experienced colleagues
Opportunities for internal progression as you develop knowledge, skills, and responsibility
Exposure to a range of sectors and clients, building a solid foundation for your future career in accountancy
Competitive salary, pension, and a comprehensive benefits package, including paid study leave
Working in modern offices with ongoing opportunities for personal and professional growth

Fulltime

Bookkeeper

Global-e (Nasdaq: GLBE) is a leading platform that enables and accelerates globa...

Location

Israel , Petah Tikva

Salary:

Not provided

Global-e

Expiration Date

Until further notice

Requirements

3+ years of proven experience as a bookkeeper
Experienced with Excel and Priority – a must
High level of English proficiency
High level of accuracy and strong attention to detail
Excellent teamwork and collaboration skills
Ability to work under pressure and meet deadlines

Job Responsibility

Record daily financial transactions including sales, purchases, receipts, and payments
Maintain accurate ledgers and reconcile bank, credit card, and other financial accounts
Maintain proper documentation and filing systems for financial records

Fulltime

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join our team in Beachwood,...

Location

United States , Cleveland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate degree in accounting, bookkeeping, or a related field
At least 2 years of experience in accounts payable or general accounting
Working knowledge of invoice coding, account coding, ACH payments, and check processing
Proficiency with Microsoft Office applications, including Excel, Outlook, and Word
Strong written and verbal communication skills with a detail-oriented approach to vendor interactions
Ability to organize priorities, meet deadlines, and work independently in a fast-paced environment
Effective interpersonal skills and the ability to collaborate positively with team members across different levels of the organization

Job Responsibility

Process and review vendor invoices for accuracy, proper coding, and compliance with internal approval and documentation standards
Coordinate scheduled payment activity, including ACH transactions and check runs, to ensure obligations are paid correctly and on time
Investigate and resolve invoice discrepancies, payment issues, and vendor statement variances by working closely with suppliers and internal teams
Maintain organized accounts payable records to support audits, reporting needs, and overall financial accuracy
Assist with month-end and year-end close tasks by preparing accounts payable reports, tracking accrual-related items, and supporting reconciliations
Provide day-to-day guidance to less experienced team members, including training support, onboarding assistance, and help with prioritizing workload
Handle high-volume or more complex accounts while serving as a reliable point of contact when escalations arise
Identify opportunities to improve accounts payable workflows, reduce processing errors, and strengthen adherence to company controls
Support in-office operations through regular on-site participation and provide additional team coverage when departmental leadership is unavailable

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join our team in Beachwood,...

Location

United States , Beachwood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate degree in accounting, bookkeeping, or a related field
At least 2 years of experience in accounts payable or general accounting
Working knowledge of invoice coding, account coding, ACH payments, and check processing
Proficiency with Microsoft Office applications, including Excel, Outlook, and Word
Strong written and verbal communication skills with a detail-oriented approach to vendor interactions
Ability to organize priorities, meet deadlines, and work independently in a fast-paced environment
Effective interpersonal skills and the ability to collaborate positively with team members across different levels of the organization

Job Responsibility

Process and review vendor invoices for accuracy, proper coding, and compliance with internal approval and documentation standards
Coordinate scheduled payment activity, including ACH transactions and check runs, to ensure obligations are paid correctly and on time
Investigate and resolve invoice discrepancies, payment issues, and vendor statement variances by working closely with suppliers and internal teams
Maintain organized accounts payable records to support audits, reporting needs, and overall financial accuracy
Assist with month-end and year-end close tasks by preparing accounts payable reports, tracking accrual-related items, and supporting reconciliations
Provide day-to-day guidance to less experienced team members, including training support, onboarding assistance, and help with prioritizing workload
Handle high-volume or more complex accounts while serving as a reliable point of contact when escalations arise
Identify opportunities to improve accounts payable workflows, reduce processing errors, and strengthen adherence to company controls
Support in-office operations through regular on-site participation and provide additional team coverage when departmental leadership is unavailable

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Fulltime

Trainee Management Accountant

Are you an aspiring accountant looking to build a long‑term career in management...

Location

United Kingdom , Chester-Le-Street/Jesmond

Salary:

25530.00 - 29000.00 GBP / Year

Gillespie Recruitment

Expiration Date

Until further notice

Requirements

Studying AAT, ACA, ACCA, or CIMA
At least 12 months’ experience in a role involving: Bookkeeping, VAT return preparation, Preparation of management accounts
Competent using Xero, Sage, and Excel

Job Responsibility

Assisting with the preparation of monthly management accounts
Supporting budgeting, forecasting, and financial reporting processes
Analysing financial data to help inform client decision-making
Working with clients across a range of sectors
Preparing bookkeeping records and VAT returns
Using cloud-based accounting software to maintain accurate records
Supporting process improvement and efficient ways of working
Gaining hands-on experience under the guidance of experienced accountants
Actively engaging in structured training and professional development
Developing strong technical, analytical, and communication skills

What we offer

Four-day working week and flexible working hours (on successful completion of probation)
25 days annual leave plus bank holidays (with additional accrual after year three)
Your birthday off every year
Paid volunteering time to support causes you care about
Team development days and social initiatives
Supportive, progressive culture focused on growth, learning, and innovation

Fulltime

Bookkeeper/Accountant

Alaska Addiction Rehabilitation Services is a dedicated non-profit organization ...

Location

United States , Wasilla

Salary:

28.56 USD / Hour

Alaska Addiction Rehabilitation Services

Expiration Date

Until further notice

Requirements

A.A. degree or business college diploma in accounting or office and bookkeeping practices
3 years of bookkeeping/accounting experience, preferably in a non-profit organization
Experienced with computer applications QuickBooks, Bill.com, and Dext
Appropriate computer skills
Current TB test (obtainable within the first 30 days of employment)
Current First Aid/CPR Cards (obtainable within the first 90 days of employment)
Initial COVID vaccination, provide vaccination card as proof
Valid Alaska Driver's License, with a good driving record and insurable
Must be able to pass the mandated criminal background check with an allowance for a variance
Has maintained sobriety for at least one (1) year if a recovered alcoholic/drug-abuser

Job Responsibility

Responsible for accounts receivable, accounts payable, inventory, general ledger and completes accounting cycles and provides timely financial statements for all AARS enterprises
Provide the following financial reports: Balance Sheet, Profit / Loss Report, Income Statement, Income and Expenses Summary and other financial reports requested by the Executive Director
Maintain and reconciles all checking accounts, providing balance information weekly to the Executive Director
Issue checks for accounts payable and is responsible in seeing that all bills are paid promptly and on time

What we offer

Dental insurance
Life insurance
Paid time off
Monthly gas allowance
Health insurance stipend
COVID vaccination bonus

Fulltime

Select Country

Experienced Bookkeeper

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?