About the Role
The selected candidate will handle day-to-day bookkeeping tasks, maintain general ledger integrity, and support month-end close processes.
Responsibilities
- Process accounts payable and receivable transactions
- Reconcile bank and credit card statements monthly
- Maintain accurate general ledger entries
- Assist with monthly financial close procedures
- Track and categorize business expenses
- Generate and review financial reports
- Ensure compliance with internal accounting policies
- Support tax preparation activities
- Monitor account balances for discrepancies
- Update accounting records in a timely manner
- Collaborate with external accountants as needed
- Verify invoice accuracy before payment
- Manage recurring journal entries
- Organize financial documentation electronically
- Respond to internal financial inquiries
- Follow established bookkeeping workflows
- Identify data entry errors and correct them
- Maintain confidentiality of financial data
- Adhere to monthly reporting deadlines
- Use accounting software to record transactions
Compensation
Contract position with competitive hourly rate
Work Arrangement
Hybrid: remote with occasional in-person requirements at the Logan office
Team
Small, agile team focused on financial accuracy and timely reporting
Application Instructions
- Submit your resume and a brief cover letter outlining your bookkeeping experience.
- Include examples of accounting software you've used and types of businesses you've supported.
Preferred Start Date
Immediate availability preferred; flexible start within two weeks of offer.
Not available
