Senior Bookkeeper
6 days ago
We're seeking a
full-charge bookkeeper
to own day-to-day accounting and month-end close for small, commercial millwork company. This role encompasses most of the bookkeeping processes with support from admin, receiving manager, and the Director. You exercise
utmost discretion
with sensitive financial and personnel information and represent the company
professionally
in all interactions. Job is
f
ull time
,
in person
at office located in South Fulton.
Key Responsibilities
- Full-cycle bookkeeping in
QuickBooks - Daily entries, invoicing, deposits, vendor bills, payment runs
- Bank/credit card reconciliations
; maintain clean, audit-ready ledgers - Month-end close:
accruals, journal entries, prepaids, fixed assets - Financials:
P&L, balance sheet, cash-flow - Sales tax
prep/filing;
1099/W-9
management; CPA year-end packages - Payroll:
Biweekly payroll for employees and payments to subcontractors - Purchasing:
Issue purchase orders to vendors, track orders, pre-payments, reconcile purchase orders to bills. - Uphold
confidentiality
and handle sensitive owner/employee data with
discretion and integrity
. - Communicate
professionally
with owners, CPA, vendors, and staff; respond promptly and respectfully.
Qualifications
- 5+ years
hands-on
full-charge
bookkeeping - QuickBooks
experienced user; strong Excel skills - Strong grasp of
accrual accounting
and independent month-end close - Organized, discreet, proactive communicator; comfortable supporting leadership
- High integrity, discretion, and professionalism
when handling confidential financial, payroll, and employee information.
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