Search Results for: General Ledger

Multi-State Payroll set up help in QB Desktop and State Tax set up.

Job Type: Hourly

Payroll Accounting Microsoft Excel General Ledger Financial Audit Intuit QuickBooks ADP Workforce Now Bullhorn PayPal Payment Processing Bill.com Accounts Payable Bill.com Accounts Receivable Government Reporting Compliance Accounts Receivable

I'm looking for QBO bookkeeper to do reconciliation of our QBO files, data cleanup, and data entry/financial reporting for our small business. This is a part-time role. There is some catch up to be done for data entry, some cleanup to tie back the QBO data to previous year tax filings and then ongoing data entry, reconciliation work. The hours will vary by month. I believe possibly around 15-30hrs...

Job Type: Hourly

Data Entry Intuit QuickBooks Microsoft Excel Balance Sheet General Ledger Bank Reconciliation Accounts Payable Financial Report Bookkeeping Microsoft Office Financial Reporting

Seeking a controller to add to our team to support 13+ property entities and investment entities. Experience with partnership accounting and commercial real estate accounting is required. This is a controller position and requires professional competency in bookkeeping for complex real estate transactions accurately and financial reporting. There is an offshore team in place that will be assisting...

Job Type: Hourly: $35.00 - $60.00

Intuit QuickBooks Accounts Payable Account Reconciliation Balance Sheet Bookkeeping Bank Reconciliation General Ledger

We’re a small, fast-paced creative agency in NYC seeking a freelance NetSuite Administrator with deep accounting expertise (CPA preferred) to help us through a critical transition up to the present and beyond. We recently migrated to Oracle NetSuite and are now preparing to upload and reconcile our 2025 accounting data. We're on a tight deadline and need someone who can take ownership of the recon...

Job Type: Hourly

Accounting Bookkeeping Account Reconciliation General Ledger Chart of Accounts Oracle NetSuite NetSuite Administration CPA

We need to merge 2 documents in excel, would like it to be turned around pretty quickly. Thank you!

Job Type: Hourly

Data Analytics Data Entry Data Cleaning Data Collection Data Mining Microsoft Excel Power Query Bookkeeping Account Reconciliation General Ledger Expense Reporting Bank Reconciliation Accounts Payable Excel Formula

We are looking for an experienced Senior Accountant to assist with QuickBooks Online (QBO) reconciliation, account classification, and financial reporting. The ideal candidate will have strong expertise in bank reconciliation, account classification, and financial reporting to ensure accurate financial statements and compliance. Key Responsibilities: • Perform bank reconciliation for multiple acco...

Job Type: Hourly: $35.00 - $50.00

Bank Reconciliation Balance Sheet Intuit QuickBooks Bookkeeping Financial Reporting General Ledger Account Reconciliation

Looking to hire someone who has knowledge of QuickBooks with their eyes closed. We have a project that will be about 10 or plus hours. we need to combine our QuickBooks account and make sure all data matches and is entered correctly. Project must be completed by next week Wednesday. QuickBooks desktop version 23.0. MUST KNOW QUICKBOOKS Inside and outside. Location is Elmwood Park NJ, You need to c...

Job Type: Hourly: $25.00 - $60.00

Data Entry Mathematics Microsoft Excel Account Reconciliation Accounts Payable General Ledger Financial Accounting Intuit QuickBooks Accounting Basics

Overview The Senior Accountant plays a key role in supporting the financial health of hundreds of client communities. This position involves oversight of multiple sets of financials — not just one entity — and includes managing daily account reconciliations, financial packet generation, and essential fiscal workflows. Thanks to our advanced accounting platform, automated systems, and streamlined p...

Job Type: Hourly: $30.00 - $36.00

Data Entry GAAP Balance Sheet Chart of Accounts Budget Management Accounting Account Reconciliation Financial Accounting Bank Reconciliation General Ledger

We are seeking an experienced accounting process expert with a strong background in Workday Accounting Center. The ideal candidate will be responsible for optimizing our accounting workflows and ensuring compliance with financial regulations. You should be familiar with the latest accounting software trends and have hands-on experience with Workday implementations. This role requires strong analyt...

Job Type: Hourly

Financial Accounting GAAP Bank Reconciliation General Ledger Microsoft Excel Accounting Accounting Tools Setup

Do you want to help transform lives? Do you want to bring help and hope to our neighbors this fall and all year long? Look no further! We are hiring a Director of Finance at MorningStar Mission! Provide leadership in the finance department, in accordance with MorningStar Mission purpose and goals. Partner with the Executive Director to manage the financial affairs of the organization and with prep...

Job Type: Hourly: $35.00 - $45.00

Accounting Financial Accounting Bookkeeping Cash Flow Analysis Financial Report Accounts Receivable Financial Analysis Microsoft Excel General Ledger Balance Sheet