Accountant/Bookkeeper

Position: Accountant/Bookkeeping

Location: Remote/Flexible

Type: Part-Time/Contract

Our Mission:

CircleLink Health® is a company of passionate clinicians, technologists and business people tackling the $600B problem of preventable chronic health conditions. Our mission is to accelerate the shift to preventative care (from status quo reactive care) through our world-class preventative care platform.

Your Impact On Our Mission:

CircleLink Health is looking for a detail-oriented and experienced Accountant/Bookkeeper to help with our accounting functions. In this part time role, you will manage our financial records, ensure the accuracy of financial documents, and provide critical financial insights to support decision-making. This role is essential to maintaining our financial health and ensuring compliance with relevant...

We are seeking a detail-oriented In-House Accountant/Bookkeeper to join our team. This is a part-time remote role. As an In-House Accountant/Bookkeeper, you will be responsible for managing the company's financial records, preparing financial statements, and ensuring accurate and timely payment of bills and invoices. You will also work closely with our finance team to analyze financial data, identify cost-saving opportunities, and provide recommendations for improving financial processes and procedures.

The ideal candidate will have a strong understanding of GAAP principles and experience in various accounting functions, experience with Quickbooks desktop using AR/AP, Reconciliations, and understanding Financial Statements.

Requirements

Duties

• Perform account analysis and reconciliation tasks
• Handle accounts receivable and accounts payable functions
• Prepare financial reports and statements
• Conduct financial...

We are a 70+ year old manufacturing company and are looking for an Accountant/Bookkeeper to join us! We are looking for someone who has the skills we need and experience in accounting in the manufacturing industry.

Responsibilities:

• Manage the accounts payable and account receivable, work with the Orders Desk to follow up on invoices and outstanding invoices.
• General accounting: maintaining and updating the general ledger to ensure accuracy.
• Preparing monthly, quarterly, and annual financial reports including income statements, balance sheets, and cash flow statements as well as cost-analysis of current tools.
• Reconcile bank statements, credit card statements, and other financial records to ensure accuracy and identify any discrepancies.
• Assist in budgeting process, preparing financial data and analysis to support decision-making.
• Collaborate with other departments to ensure proper financial controls...