Toledo Area Human Resource Association, TAHRA - Dedicated To Serving & Advancing The Human Resource Profession
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Dedicated To Serving & Advancing The Human Resource Profession

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Bookkeeper

Company: North Branch Nursery, Inc. Location: Pemberville Job Type: Full time
Base Pay: Negotionable Employee Type: Exempt Industry: Agricultural
Manages Others: No Relocation Covered: no    
Req'd Education: 2 yrs. Req'd Experience: 6 yrs. Req'd Travel: no
Contact: Patti Welsh Email: Phone: 419-287-4679
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Attachments For Download

Bookkeeper Job DescriptionJob LIsting Document     

Job Listing Details

BOOKKEEPER

 

 

Objective

 

To ensure that accounting and office functions support the company’s goal.

 

Reports to:  President

 

Supervises:  n/a

 

Responsibilities

 

·                    Maintains account ledgers.

·                    Maintains cash disbursements, writes checks, and prepares bank deposits.

·                    Provide weekly, monthly and annual status reports.

·                    Prepares payroll data.

·                    Prepares accounts receivable input of payments and charges.

·                    Prepares monthly statements.

·                    Handles collection of accounts receivable.

·                    Communicates with vendors regarding past due accounts payable

·                    Provides accounting data to outside bookkeeping service in accordance with requirements.

·                    Makes financial presentations to managers.

·                    Develop preliminary budget.

·                    Establishes and oversees financial and accounting policies and procedures.

·                    Supports profitability goals with financial recommendations.

 

 

Qualifications

 

Education/Expreience

 

Three to five years of bookkeeping experience.

 

Knowledge/Skills

 

·                    Demonstrated skill in bookkeeping

·                    Working knowledge of Quickbooks, Windows, Microsoft Outlook, and Excel.

 

BOOKKEEPER

 

 

 

Objective

 

To ensure that accounting and office functions support the company’s goal.

 

Reports to:  President

 

Supervises:  n/a

 

Responsibilities

 

·                    Maintains account ledgers.

·                    Maintains cash disbursements, writes checks, and prepares bank deposits.

·                    Provide weekly, monthly and annual status reports.

·                    Prepares payroll data.

·                    Prepares accounts receivable input of payments and charges.

·                    Prepares monthly statements.

·                    Handles collection of accounts receivable.

·                    Communicates with vendors regarding past due accounts payable

·                    Provides accounting data to outside bookkeeping service in accordance with requirements.

·                    Makes financial presentations to managers.

·                    Develop preliminary budget.

·                    Establishes and oversees financial and accounting policies and procedures.

·                    Supports profitability goals with financial recommendations.

 

 

Qualifications

 

Education/Expreience

 

Three to five years of bookkeeping experience.

 

Knowledge/Skills

 

·                    Demonstrated skill in bookkeeping

·                    Working knowledge of Quickbooks, Windows, Microsoft Outlook, and Excel.