Senior Bookkeeping
Listed on 2026-10-05
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Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Accounts Payable Clerk
Full-Time | Onsite | Monday-Friday, 8:00a.m.
-4:30p.m.
Reports To Business Owner:
Compensation $60,000-$70,000 annually
Position OverviewWe are seeking an experienced, highly organized Senior Bookkeeper to manage the day-to-day bookkeeping and financial recordkeeping for a portfolio of 29 separate business entities under common family ownership. This is a high-trust, hands‑on position that reports directly to the business owner and works closely with managers across the individual entities.
The successful candidate will be an expert Quick Books user with substantial large-scale bookkeeping experience, excellent judgment, strong follow‑through, and the ability to maintain accurate financial records across multiple businesses simultaneously. This is a fully onsite position and is not remote or hybrid.
Key Responsibilities- Manage the full bookkeeping cycle for 29 separate business entities, maintaining accurate and current books for each entity.
- Maintain general ledgers and properly record, classify, reconcile, and document financial transactions.
- Manage accounts payable and accounts receivable, including invoice processing, customer/vendor records, payment activity, and follow-up on outstanding balances.
- Collect, receive, process, deposit, and accurately record incoming funds and payments.
- Perform bank, credit card, and account reconciliations and promptly investigate discrepancies.
- Maintain separate, organized financial records and supporting documentation for each business entity.
- Prepare recurring financial reports and bookkeeping summaries for review by the business owner and other authorized parties.
- Communicate regularly with managers of the various entities to obtain invoices, receipts, approvals, payment information, financial documentation, and other information required to keep records current.
- Monitor cash activity, account balances, receivables, payables, and other bookkeeping items requiring attention or follow‑up.
- Maintain vendor and customer records, process payments, and ensure transactions are assigned to the correct entity and accounts.
- Assist with month‑end and year‑end bookkeeping processes and provide organized records and schedules to outside accountants, tax professionals, or other financial advisors as requested.
- Maintain confidentiality and exercise discretion when handling sensitive business and financial information.
- Create and maintain spreadsheets, reports, correspondence, files, and supporting documentation using Microsoft Office applications.
- Identify missing information, inconsistencies, or unusual transactions and proactively work with the appropriate manager or owner to resolve them.
- Perform other bookkeeping, financial‑administrative, and office responsibilities assigned by the business owner.
- 10+ years of professional work experience with a demonstrated record of reliability and increasing responsibility.
- At least 5 years of substantial, hands‑on bookkeeping experience supporting established businesses or multiple business entities.
- Expert‑level proficiency in Quick Books, including maintaining multiple company files/entities, reconciliations, transaction coding, accounts payable, accounts receivable, reporting, and record cleanup.
- Advanced proficiency with Microsoft Excel, Word, Outlook, and other Microsoft 365 applications and platforms.
- Strong understanding of generally accepted bookkeeping practices, account reconciliation, financial recordkeeping, collections, payment processing, and document retention.
- Experience managing a high volume of transactions, accounts, records, deadlines, and competing priorities.
- Exceptional accuracy, attention to detail, organization, and follow‑through.
- Ability to communicate professionally and…
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