Senior Bookeeper

Human Capital Resources and Concepts

  • Winter Haven, FL
  • 16 days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Billingunmatched
    • Communication Skillsunmatched
    • Deltek Costpointunmatched
    • Detail Orientedunmatched
    • Expense Allocationunmatched
    • Expense Reportsunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Managementunmatched
    • Financial Operationsunmatched
    • General Ledger Accountingunmatched
    • Government Contractsunmatched
    • Multitaskingunmatched
    • Operations Managementunmatched
    • Organizational Skillsunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • Security Clearanceunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Writing Skillsunmatched

    Description

    Are you a detail-oriented accounting professional with a passion for financial accuracy and problem-solving? Join our team as an Senior Bookeeper, where you’ll play a key role in managing financial operations and helping drive the success of our company. This position offers opportunities for growth, hands-on experience, and involvement in exciting projects.

    Why Join Us?

    • Growth & Development: Gain hands-on experience with general ledger management, accounts payable/receivable, and financial analysis.
    • Collaborative Environment: Work alongside a skilled team, providing support across departments while learning from experienced professionals.
    • Impact: Your work will directly contribute to the financial success and operational efficiency of our company.
    • Variety: Engage in diverse accounting tasks, from financial reporting to process improvement, keeping your workday dynamic and interesting.

    What You’ll Do:

    • Process and manage incoming AP invoices from suppliers, vendors, subcontractors, and other creditors.
    • Maintain organized digital records for suppliers, vendors, and creditors.
    • Review and allocate expense reports to the correct cost pools, accounts, and projects.
    • Assist with accounts receivable, invoice preparation, and the month-end closing process.
    • Provide general support to the Controller and accounting team as needed.

    What We’re Looking For:

    • Independent Worker: Ability to work independently, meet deadlines, and handle multiple tasks with minimal supervision.
    • Attention to Detail: Strong focus on accuracy, detail, and confidentiality when handling financial information.
    • Communication Skills: Effective written and verbal communication for working with teams and external stakeholders.
    • Technical Expertise: At least 2 years of experience using Costpoint for accounts payable, billing, and general ledger entries.
    • U.S. Work Authorization: Required, with eligibility for Security Clearance.

    Preferred Qualifications:

    • Strong proficiency in accounting functions 
    • Solid knowledge of accounts payable and general ledger reconciliation.
    • Government Contracting Experience: Familiarity with WAWF (Wide Area Work Flow) is a plus.

    Education & Experience:

    • Bachelor’s degree in Accounting, Finance, or a related field preferred.
    • 3 years of relevant work experience in accounting or financial management.

    Why You'll Love Working Here:

    • Competitive Salary & Benefits: We offer a strong compensation package that includes benefits and room for advancement.
    • Learning Opportunities: Stay engaged with continuous learning and professional development programs.
    • Supportive Team Culture: Our team values collaboration, transparency, and a commitment to excellence.

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    Numbers & Facts

    LocationWinter Haven, FL

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