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Jb Consulting Systems
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  • Account Manager / Accountant  

    - King County
    Great people. Great benefits. Great clients. VWC, a local CPA firm is... Read More
    Great people. Great benefits. Great clients. VWC, a local CPA firm is seeking a full-time Staff Accountant to join the Business Management team. Under the supervision of the Business Management Partner and other department leaders, the Account Manager will work closely with both clients, Managers, and staff accountants by providing oversight and hands on work to ensure accurate accounting services are provided to clients. Candidates considered for this position will be required to complete a bookkeeping test. VWC supports high net worth individuals and businesses, acting as their Business Manager. We’re advisors, sounding boards, like that one really sharp friend of yours. When other accountants are mentally clocking billable time, we’re grabbing a coffee to settle in and listen. If our style sounds like a welcome change from your past accounting/business experience, check us out. We are excited to hear more about you and have you learn more about what sets us apart. JBCSVWCAM05 About the work: Plan, direct and coordinate client work. Oversee all work performed by team members. Perform bookkeeping tasks including but not limited to; AR, AP, GL, and journal entries as needed. Act as the main liaison between the client and the firm. Effectively communicate work status to clients. Complete reconciliations, track monthly financial statements, Banking, and cash management. Ensure accurate and timely payroll completion. Maintain cash flow and reports. Foster proactive working relationships with clients and cross-functional departments to ensure timely and accurate receipt of information. Complete Payroll and business taxes including but not limited to: 941, 940, W-2, W-3, L Read Less
  • Bookkeeper / Office Manager - Washington County  

    - Washington County
    Our client is an established manufacturing company who is looking for... Read More
    Our client is an established manufacturing company who is looking for a superstar A+ Bookkeeper who strives for 100% accuracy! This position will also be the face of the company, manage the front desk, and handle various clerical duties. If you would like to work for a company that has a strong team culture and has been in business for over 35 years – please apply today. A 32-hour work week may be available – let’s talk about it! JBCSCONF01 Key Responsibilities: Bookkeeper Manage and maintain company’s accounts payable platform. Complete payments by receiving, processing, verifying, and reconciling invoices. Keep track and pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation. Receive and verify employee expense reports in ERP system for payment. Ensure credits are received for outstanding memos. Process incoming and outgoing mail and distribute mail to appropriate area. Scan incoming vendor bills into the system. Responsible for responding to all vendor inquiries regarding finance, escalate when needed. Generate an excel report for scheduling vendor payments each week and send for approval. Reconciles processed work by verifying entries and comparing system reports to balances. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains accounting ledgers by verifying and posting account transactions. Office Manager Greet and welcome guests as they arrive. Keep front desk and conference room tidy and presentable with all necessary material (pens, forms, paper etc.). Screen/check in and out guest/visitors through our ITAR compliance system. Answer guest questions and address complaints as needed. Professionally and in a timely manner, answer incoming calls and direct appropriately. Enter employee confidential data. Manage payroll and workshare data entry. Process insurance changes including enrollments, changes, and terminations. Maintain employee files including periodic audits. Assist with hiring and employee onboarding/new hire orientation. Assist with the oversight of ensuring safety requirements are adhered to. Qualifications: Associate degree in accounting or equivalent combination of education and experience; plus a minimum of 5 years experience in a bookkeeping/accounting position. ERP System experience required. Must maintain strict confidentiality. Good verbal and written communication skills including being self aware and possessing good listening skills. Ability to work with all levels of the organization as well as customers and vendors while fostering positive relationships. Excellent time management and prioritization skills that can effectively organize information, tasks, and events. Proficient skill level in computer software including ERP Systems (Made2Manage preferred) and intermediate to advanced experience in Word, Excel, Outlook, and all MS Office Suite-all versions. Knowledge of administrative and clerical procedures such as word processing, managing files and records and designing forms. Detail oriented and self-motivated, able to work with limited supervision and to work closely with a team. Reliable transportation to run errands and make bank deposits as requested. Benefits: Medical Dental Vision Life Insurance 401K PTO and Holidays Equal Opportunity Employer Principals only, Recruiters please do not contact this job poster. Do NOT contact us with unsolicited services or offers. Read Less
  • Full Charge Bookkeeper - Construction  

    - Snohomish County
    Do you like numbers and being able to keep track of multiple projects... Read More
    Do you like numbers and being able to keep track of multiple projects while working with people? Our client has an exciting opening for an experienced Bookkeeper/Administrative Assistant . This full time position oversees the financial day to day of the company but also assists the operations of the company. As a locally and family owned company, our team has been serving the greater Seattle, Bellevue, Tacoma, and Everett metro areas with pride and distinction. Please reference job code JBCSBA01 Bookkeeper/Administrative Assistant in the subject line when applying for this position with resume and salary requirements. Essential Duties and Responsibilities Manage all aspects of the company’s accounting, including Accounts Payable, Accounts Receivable, General Ledger, Reconciliations, and Payroll. General ledger maintenance, payroll tax processing and reporting, and B including, but not limited to: Payroll tax process invoices, payment applications. Follow up on past-due accounts. Reconcile and release retention invoices and payment applications. Manage accounts payable; process invoices and credit card receipts. Prepare payments for approval and distribution. Process all bank deposits. Prepare and submit sales and B including progress billing, certified payroll, certificates or insurance, lien waivers, and change orders. Prepare and file certified payroll reports and affidavits in compliance with prevailing wage requirements. Other duties as assigned. Qualifications Minimum of 3 – 5 years of progressively responsible Full-Charge Bookkeeping experience. Accounting degree or certification. High proficiency in Sage 50 or similar, Intuit Payroll, and MS Office (Word, Excel, Outlook). Working knowledge of Procore, Textura, or other construction software preferred. Working knowledge of LCP Tracker software preferred. Strong written and verbal communication skills. Must be detailed, organized, and willing to do the entire position. Excellent communication skills, written and verbal, with the ability to clearly communicate issues at all levels in the organization and externally with clients. Exceptional organizational skills and the ability to prioritize workload in order to meet tight deadlines in a fast pace environment. Ability to work independently and problem solve effectively. Ability to be a team player and collaborate with other team members in the organization. Ability to track details for multiple projects/functions in a fast-paced environment. Ability to function in a professional and confidential manner at all times. Ability to pass a background check (includes criminal and credit) upon receiving and accepting an employment offer. Physical Requirements Frequent standing, walking and sitting. Frequent lifting and carrying up to 10 pounds. Occasional lifting and carrying up to 20 pounds. Must be able to work at computer or desk area for extended periods of time. Must be able to use a computer and see color. Must be able to work in an office environment within a manufacturing facility. Company offers a great benefits package including Health Insurance, Vacation, 401(k) with match and more! Equal Opportunity Employer Principals only. Recruiters, please don't contact this job poster. do NOT contact us with unsolicited services or offers Read Less
  • Property Accountant  

    - King County
    Conrac Solutions seeks a Property Accountant ( who has shown increasin... Read More
    Conrac Solutions seeks a Property Accountant ( who has shown increasing levels of responsibility ) to focus on their numerous commercial properties . This is an In-Office position with 2 days remote possible after training. ConRAC Solutions specializes in design, financing, construction, and operation of Consolidated Rental Car Facilities ( ConRACs ) at airports across the United States. Our comprehensive services aim to streamline airport rental car operations, enhance customer experience and operational efficiency. This is a full-time role, working out of our Renton headquarters and supporting locations across the country. JBCSCSLPA 21 Essential Functions : Accounts payable and accounts receivable functions. Responsible for accounting functions for multiple entities within the organization. Compile and analyze financial information for month-end and year-end close including the preparation of supporting schedules and work papers. Prepare monthly reporting packages for properties, including financial statements and bank reconciliations. Prepare journal entries and ensure that the general ledger activity is accurate and complete. Handle cash management including, cash application and reconciliations. Collaborate with leadership to ensure timely and accurate pre-close activities are recorded. Proactively follow up with clients regarding property accounting. On-board new properties to ensure correct set-up, make necessary adjustments and produce accurate financial statements. Establish good working relationship with other team members. Foster positive communications and relationships with Accounting Staff. Keep up to date on industry trends and developments. Adhere to company policies and procedures. Actively participate in meetings as requested . Other duties as assigned. Qualifications: Bachelors’ degree in accounting preferred. One or more years of experience in an accounting role, showing increasing levels of responsibility, is . Proficient in Yardi Voyager is preferred. Strong knowledge of GAAP is . Conrac Solutions offers a competitive total compensation package including : Medical Dental Vision Generous PTO plan 401(k) Equal Employment Organization Read Less

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Astrid-Lindgren-Weg 12 38229 Salzgitter Germany