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Full Charge Bookkeeper

Fladger Associates
Poulsbo, WA Full Time
POSTED ON 2/7/2025
AVAILABLE BEFORE 4/7/2025

JOB FUNCTIONS:

- Manage and enter daily A/R collection, tracking, and weekly reporting process.

- Manage and enter daily Accounts Payable, ensuring timing and compliance with vendors and external entities.

- Work with operations to verify the accuracy of Purchase Orders and Purchase Requests.

- Create and manage monthly journal entries, reclassifications, and intercompany transactions.

- Perform key functions and support in preparation for payroll every two weeks.

- Perform monthly reconciliations of bank accounts, key balance sheet items, and petty cash.

- Perform a monthly review of transactions in preparation for Pre-Close Trial Balance.

- Prepare and submit monthly B&O Excise tax reporting.

- Assist the Director of Finance on financial-related projects, audits, and reconciliations.

-Updating and adapting QuickBooks reporting, tables, and Chart of Accounts as needed.

- All other duties as assigned.

REQUIRED QUALIFICATIONS, EXPERIENCE AND SKILLS:

- 3 to 5 years of relevant bookkeeping experience. Manufacturing experience is a plus.

-3 to 5 years minimum of demonstrated QuickBooks experience. QB Online is a plus.

- 3 to 5 years minimum of demonstrated MS Office experience with a concentration in Excel.

-Demonstrated knowledge of GAAP.

- Experience with ERP systems and proprietary software. Integration experience is a plus.

- Excellent verbal and written communication skills to build relationships with vendors, customers, and colleagues.

- Possess a high degree of accuracy, attention to detail, and

-Proven ability to enter large sets of data into systems.

- Proficient in English.

PREFERRED QUALIFICATIONS, EXPERIENCE AND SKILLS:

- AA in Accounting and/or accredited Bookkeeping Certifications.

-QuickBooks NACPB Certification.

-Verifiable experience in ERP systems and proprietary online software. Integration experience in a support or project leader role a plus.

-Verifiable experience in performing all the above functions in a multi-entity environment.

  • Ability to work independently and prioritize tasks effectively

Job Type: Contract

Pay: $25.00 - $28.00 per hour

Benefits:

  • Health insurance

Schedule:

  • 8 hour shift

Work Location: In person

Salary : $25 - $28

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