Bookkeeper/Company Administrator
Listed on 2026-06-04
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Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator -
Accounting
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounting Assistant, Accounts Receivable/ Collections
Title:
Bookkeeper/Company Administrator
Location: on-site 5 days per week in Flemington, NJ
Job Type: full-time/permanent
We are seeking a highly organized and detail-oriented Bookkeeper / Office Administrator to support the financial and operational needs of our growing construction business. This role plays a critical part in maintaining accurate financial records, supporting project bid documentation, and ensuring the smooth day-to-day operation of the office.
The ideal candidate will be comfortable managing accounting processes, working with construction-related documentation, and supporting leadership with administrative and financial tasks. This position requires someone who is dependable, organized, and capable of working independently while maintaining a high level of accuracy.
Key ResponsibilitiesMaintain organized financial and administrative records, ensuring all documentation related to projects, vendors, and financial transactions is properly maintained and easily accessible.
Support bid preparation and proposal documentation for underground utility construction projects, including completion of required bid specification documents for submission.
Manage accounting activities using Quick Books, including transaction entry, financial tracking, and report support.
Process payroll, ensuring accurate entry, recordkeeping, and compliance with company payroll procedures.
Enter and manage vendor invoices, supporting the Accounts Payable process and ensuring timely payments.
Prepare and input customer invoices, supporting the Accounts Receivable process and maintaining accurate billing records.
Perform bookkeeping functions, including maintaining ledgers, tracking transactions, and assisting with monthly financial organization.
Support bank reconciliations, ensuring financial records match bank statements and resolving discrepancies when needed.
Utilize Microsoft Excel, Word, and Office 365 to maintain financial records, documentation, and reporting.
Work independently while maintaining strong attention to detail, demonstrating the ability to learn new processes and take ownership of assigned responsibilities.
Experience supporting accounting functions including Accounts Payable and Accounts Receivable
Familiarity with Quick Books or similar accounting software
Experience with payroll processing and financial data entry
Proficiency in Microsoft Excel, Word, and Office 365
The ideal candidate is a self-starter who thrives in a small business environment, enjoys wearing multiple hats, and takes pride in keeping financial and administrative processes organized and accurate.
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