Hot Job! Full Charge Bookkeeper for Online Business in Brooklyn, New York

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Our client, an Ecommerce Company, is looking for experienced bookkeeper located in Brooklyn, New York.

The perfect candidate would possess exceptional organization skill, high motivation and multitasking ability.

Responsibilities:

  • Full Cycle A/P (Bill Payment, Debit/Credit Notes, Payment Runs etc…)
  • Manage Vendor Returns
  • Conduct a monthly reconciliation of every bank account
  • Tag, monitor and depreciate Fixed Assets
  • Generating and distributing P&L Reports to Executives
  • GL posting, account analysis, & journal entries
  • Maintain the chart of accounts
  • Payroll preparation and submission
  • Preparation and submission of quarterly tax reports
  • Provide information to the external accountant who creates the company’s financial statements
  • Maintain an orderly accounting filing system
  • Petty cash accounts management
  • Creation of New Accounting codes if needed
  • Close Month-end, Year-end procedures and Write offs
  • Create and maintain Journal templates
  • Generate, analyze and forecast monthly and annual budget
  • Maintain a system of controls over accounting transactions
  • Calculate variances from the budget and report significant issues to management
  • Maintain a documented system of accounting policies and procedures

Qualifications; 

  • Great Plains Experience a plus
  • Experience with day to day Bookkeeping operations
  • Excellent knowledge of Microsoft Excel
  • Minimum 2 years of experience with AP role and GL manipulations
  • Strong verbal and written communication and interpersonal skills; must be comfortable communicating with vendors and clients.
  • Advance experience in developing and generating financial reports
  • Ability to work independently and as a team member

To apply please submit your resume to JRodriguez@cfstaffing.com

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