Hiring Now:
Bookkeeper
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Bookkeeper*
*Full-Time, Part-Time, Remote, On-Site, and Hybrid opportunities available
ProNexus, LLC is seeking Bookkeepers to join our Firm.
Joining ProNexus offers the opportunity to work with diverse clients and tackle challenging projects that will expand your skills and expertise in the field of accounting and finance.
Enjoy the freedom and flexibility to choose your engagements, manage your workload and control your work life balance.
If you are a motivated and dedicated professional looking for a rewarding career opportunity, we encourage you to apply and become part of our team.
Attributes of our consultants include: commitment to unparalleled client service, adept at navigating complex and dynamic scenarios, possessing strong communication acumen, and proficient in problem-solving, execution, and knowledge transfer. Skilled in multitasking to efficiently meet diverse demands of our clients.
About the Role
Bookkeepers are responsible for maintaining accurate financial records and performing essential accounting tasks for our clients. This role involves recording financial transactions, reconciling accounts, and generating financial reports to support decision-making and ensure compliance with regulations. The Bookkeeper plays a crucial role in managing the day-to-day financial operations and providing reliable financial information to management and stakeholders.
Key Responsibilities:
- Financial Data Entry and Recordkeeping
- Record financial transactions, including purchases, sales, receipts, and payments, in the accounting system.
- Ensure accuracy and completeness of financial data by verifying and reconciling transactions.
- Maintain organized and up-to-date financial records, files, and documentation for easy retrieval and reference.
- Accounts Payable and Accounts Receivable
- Process accounts payable transactions, such as vendor invoices, expense reports, and reimbursements.
- Prepare and issue payments to vendors, suppliers, and service providers in a timely manner.
- Monitor accounts receivable and follow up on outstanding customer invoices to ensure timely payment.
- Bank Reconciliation and Cash Management
- Reconcile bank and credit card statements with accounting records to identify discrepancies and reconcile balances.
- Manage cash flow by monitoring bank balances, preparing cash forecasts, and initiating transfers as needed.
- Investigate and resolve discrepancies in bank transactions and account balances.
- Financial Reporting and Analysis
- Prepare and generate financial reports, including balance sheets, income statements, and cash flow statements, on a regular basis.
- Analyze financial data and provide insights into business performance, trends, and variances.
- Assist in budgeting, forecasting, and financial planning activities as needed.
- Compliance and Regulatory Requirements
- Ensure compliance with accounting principles, standards, and regulatory requirements.
- Stay informed about changes in accounting regulations and standards and implement necessary updates and adjustments.
- Assist in preparing documentation and supporting schedules for audits and tax filings.
- Process Improvement Efficiency
- Identify opportunities for process improvement and automation within the bookkeeping function.
- Implement best practices and procedures to streamline workflows, reduce manual tasks, and enhance efficiency.
- Provide training and support to colleagues to ensure adherence to bookkeeping best practices and standards.
- Stakeholder Communication and Collaboration
- Communicate effectively with internal stakeholders, including management, colleagues, and other departments, regarding financial matters.
- Collaborate with external stakeholders, such as vendors, customers, and auditors, to address inquiries and resolve issues.
- Build and maintain positive relationships with stakeholders to support the smooth operation of the finance function.
Qualifications:
- High school diploma or equivalent required; associate's or bachelor's degree in Accounting, Finance, or related field preferred.
- Minimum 2+ years* of experience in bookkeeping, accounting, or finance roles.
*Please note that ProNexus welcomes anyone to apply, including those that have 25+ years of experience and are willing to be hands on to perform the scope of work required by a client. - Proficiency in accounting software and Microsoft Excel; experience with QuickBooks or similar accounting software preferred.
- Strong attention to detail and accuracy in data entry, recordkeeping, and reconciliation.
- Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
- Effective communication and interpersonal skills, with the ability to interact professionally with stakeholders at all levels.
- Analytical mindset and problem-solving abilities to identify and resolve discrepancies and issues.
- Ability to work independently with minimal supervision and as part of a team in a dynamic environment.
- Experience in a customer service or client facing role, and/or public accounting, consulting or advisory roles is advantageous.
The role of Bookkeeper requires a combination of technical skills, attention to detail, organizational abilities, and communication skills to effectively manage financial records and support the financial operations of the organization.
About ProNexus
ProNexus is a professional services firm that delivers business solutions and consulting services to help companies manage and execute their finance, accounting, and IT projects and initiatives. At ProNexus, our consultants and project professionals have an average of 7-20 plus years of experience and they bring a higher degree of competency, quality, and productivity at a more competitive value than other traditional consulting and Big 4 firms.
ProNexus is an equal opportunity employer and values diversity in the workplace. We do not discriminate on the basis of race, color, religion, gender, sexual orientation, age, marital status, veteran status, or disability status.
How to Apply
Complete our Preliminary Questionnaire and upload a copy of your current resume at the bottom of the form.