What are the responsibilities and job description for the Bookkeeper position at Brian Conroy | Finance Transformation & Interim Leadership?
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a growing organization in Orlando, Florida. This Long-term Contract position is ideal for someone who is confident managing core accounting tasks, maintaining accurate records, and keeping financial data organized and up to date. The role requires hands-on experience with QuickBooks Desktop and a strong understanding of payables, receivables, reconciliations, and routine reporting.
Responsibilities:
Responsibilities:
Responsibilities:
- Maintain complete and accurate financial records by recording daily transactions and organizing supporting documentation.
- Process vendor invoices, schedule payments, and monitor outstanding obligations to ensure accounts payable activity remains current.
- Prepare customer invoices, apply incoming payments, and follow up on open balances to support timely accounts receivable collection.
- Reconcile bank accounts and other balance sheet items on a regular basis to identify discrepancies and resolve issues quickly.
- Post journal entries and update the general ledger to reflect routine accounting activity with precision.
- Assist in preparing internal financial reports and summarize accounting data for review by leadership.
- Review bookkeeping records for accuracy, consistency, and compliance with established accounting procedures.
- Use QuickBooks Desktop to manage financial information efficiently and support ongoing bookkeeping operations.
- Proficiency with QuickBooks Desktop in a business bookkeeping environment is a must.
- At least 2 years of hands-on experience in bookkeeping or a closely related accounting support role.
- Practical experience handling accounts payable, accounts receivable, and bank reconciliation activities.
- Working knowledge of general ledger maintenance and journal entry preparation.
- Ability to produce accurate financial records and contribute to routine financial statement reporting.
- Strong attention to detail with the ability to manage multiple transactions and deadlines effectively.
- Clear communication skills and the ability to work independently in a structured, long-term contract assignment.
Responsibilities:
- Maintain complete and accurate financial records by recording daily transactions and organizing supporting documentation.
- Process vendor invoices, schedule payments, and monitor outstanding obligations to ensure accounts payable activity remains current.
- Prepare customer invoices, apply incoming payments, and follow up on open balances to support timely accounts receivable collection.
- Reconcile bank accounts and other balance sheet items on a regular basis to identify discrepancies and resolve issues quickly.
- Post journal entries and update the general ledger to reflect routine accounting activity with precision.
- Assist in preparing internal financial reports and summarize accounting data for review by leadership.
- Review bookkeeping records for accuracy, consistency, and compliance with established accounting procedures.
- Use QuickBooks Desktop to manage financial information efficiently and support ongoing bookkeeping operations.
- Proficiency with QuickBooks Desktop in a business bookkeeping environment is a must.
- At least 2 years of hands-on experience in bookkeeping or a closely related accounting support role.
- Practical experience handling accounts payable, accounts receivable, and bank reconciliation activities.
- Working knowledge of general ledger maintenance and journal entry preparation.
- Ability to produce accurate financial records and contribute to routine financial statement reporting.
- Strong attention to detail with the ability to manage multiple transactions and deadlines effectively.
- Clear communication skills and the ability to work independently in a structured, long-term contract assignment.