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We are offering a permanent employment opportunity for a Full Charge Bookkeeper in Pontiac, Michigan. As a Full Charge Bookkeeper, you will play a crucial role in our finance team, overseeing all aspects of financial record keeping, including the processing of payroll and reconciliation of accounts. You will also be responsible for dealing with customer inquiries and following up on leads.
Job Responsibility:
Efficiently process customer credit applications
Maintain meticulous records of customer credit information
Monitor customer accounts and take necessary actions
Work closely with the external CPA for year-end close
Carry out Bank and Account Reconciliations
Engage with customers, follow up on leads from various sources
Assist with Michigan Taxes and quarterly taxes in collaboration with the external CPA
Handle payroll duties, including logging hours, double-checking all the hours, and creating paychecks
Oversee Accounts Payable and Accounts Receivable functions
Requirements:
Minimum of 3 years of experience as a Full Charge Bookkeeper or in a similar role
Proficiency in QuickBooks is mandatory
Demonstrated ability in handling Accounts Payable (AP) and Accounts Receivable (AR)
Proficient in Microsoft Excel
Experience in Balance Sheet Account Reconciliation
Skilled in Account Reconciliation
Experience in Bank Account Reconciliation
Ability to perform Balance Sheet Reconciliation
Knowledge in managing Payroll
Familiarity with Quarterly Taxes
Experience in Month End Close procedures
What we offer:
Medical, vision, dental, and life and disability insurance
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