Our lean cannabis insurance mga is looking for a bookkeeper help us manage our books. We currently do not have significant volume, but will be ramping up soon. Core duties include: -keeping quickbooks up to date -confirming premium has been sent to carrier -producing p&l statements for review -room for more responsibilities if interested

**Job Title: Experienced Bookkeeper/Accountant for Real Estate Partnerships** We are in search of a skilled bookkeeper or accountant to oversee the financial management of two real estate leasing partnerships. The ideal candidate will have a strong understanding of depreciation and amortization, specifically in accordance with U.S. tax law. Responsibilities will include maintaining accurate financial records, preparing financial reports, and ensuring compliance with relevant regulations. If you have a background in accounting with a focus on real estate, we encourage you to apply.

Hi, the job will be to file 2020 LLC Business & Personal taxes for the year 2020. Deadline looming. May 17th will be the deadline to recieved credits. Documents will need to be sent certified by Monday, 13th. Thank you.

Entry level admin assistant needed to help with basic office task remotely. Applying candidate should apply with a Resume.

Need assistance in assuring a timely close process and accurate reporting. Will soon start work on our annual budget based on first 6 months actual (Sep 1 - Feb 29). We use Sage Intacct platform for accounting and strongly prefer someone with experience on that platform. Prefer someone in the Houston\Clear Lake area that can also work on-site some of the time. Position could lead to a full-time role.

Administrative management and leadership roles within the accounting and finance department. Responsible for full cycle AR and AP, bank reconciliations, day-to-day operational management, and reconciliations. Set up new vendor accounts.

We are seeking a Senior Accounting Analyst to provide temporary support for our finance team. Essential Functions and Responsibilities • Assist with monthly accounting close processes, including journal entries and account reconciliations • Create, review, and/or send out monthly customer invoices • Assist with entering and recording company payments and vendor bills • Assist with maintaining customer and vendor records, and updating information and responding to inquiries as needed • Monitor and analyze accounting data • Produce and review financial reports • Utilize and enforce proper accounting methods, policies, and principles Qualification Guidelines: Experience/Training/Education • Bachelor’s Degree in accounting, finance, or related field • 3+ years of experience working in Accounting or Finance Knowledge/Skills/Abilities • Proficient in MS Office (emphasis on Excel) • Proven knowledge of bookkeeping and accounting principles and practices • High attention to detail and accuracy • Solid communication and organizational skills • Strong research, problem solving, and analytical skills • Ability to multi-task and prioritize in a fast-paced, detail-oriented work environment

We are looking for a simple bookkeeper who can log into our QB account monthly to close our books and reconcile our 2-3 bank accounts each month. This role and it's responsibilities are pretty straightforward.

Accounting skills - Bookkeeping, close the books and handle all transactions and journal entries monthly - Able to handle a deferred revenue / accounts receivable schedule - Able to enter accrued expenses journal entries Finance - Able to reconcile all 3 financial statements monthly - Ability to read financial statements and come up with high-level insights month-over-month - Comfortable with Stripe and QBO Misc - Comfortable working with both recurring and one-time revenue models - Accrual-based accounting method is used - (Preferred / Not required) -Able to give input and guidance on standing up a CRM - Just high-level input on what data needs to be captured to create revenue by customer schedule - No need to implement, integrate, or transition onto CRM yourself, again just giving Justin advice and guidance and best practices / processes

We are a CPG Brand selling on Amazon. We need help to develop the steps to reconcile FBA activity. We need to develop the monthly workflow to extract the correct settlement reports and perform a JE to true up revenue, fees, and deposits. The primary challenge is understanding what reports we need from seller central to inform this journal entry.