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"I couldn`t put it down from start to finish...Some of these stories are fascinating, some sad and some just downright funny. I thoroughly recommended it anyone whether interested in Human Resources or not!"

 

"A really funny and interesting read .... great insight into the wierd and wonderful world of HR ..."

 

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If you want an HR text book this book is probably not for you. If you want a unique insight into some of the weird and wonderful true stories that happened during a twenty year career in Human Resources it is.

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Bookkeeper Job Description

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Job Summary

Main responsibilities-Bookkeeper Job Description

Knowledge, Skills and Abilities-Bookkeeper Job Description

Bookkeeper Job Description

The Bookkeeper will be responsible for overseeing duties in the accounting

department. This included overseeing Payables, Purchasing, Accounts Receivable, Inventory

management, and completing bookkeeping duties.

• Knowledge of accounting technics and procedures

• Knowledge of Generally Accepted Accounting Principals

• Work with Chief Financial Officer to ensure proper controls are in place and maintained

• Maintain general ledger accounts

• Obtain and maintain a good working knowledge of the general ledger accounts

• Direct the month end closing process and ensure books are closed on time

• Ensure necessary reporting is complete before the next month is opened

• Responsible for the monthly tying down all general ledger account balances

• Reconcile end of month bank statements

• Preparing OLCC and TTB excise tax returns

• Provide training for all staff in accounting department

• Advise staff regarding the handling of non-routine transactions

• Ensure policies and procedures are being followed

• Preparing books for the end of fiscal year review

• Preparing books for Audit

• Preparing books for annual valuation

• Responsible for the development, management, hiring and coaching of new employees

SKILLS AND ABILITIES

• Must be organized

• Good wri#en and verbal communication

• Good interpersonal communication skills

• Pay close attention to detail

• Conscientious

• Must be able to multi-task

• 4 year college degree in accounting

• 3+ Years of demonstrated experience

• CPA Highly preferred

• Proficient with Microsoft Office (Excel, Word, Outlook, PowerPoint)

• Must work well with others

• Experience with ERP systems

• Microsoft Dynamics GP experience preferred

 

The Bookkeeper is responsible for managing the team to ensure that work is properly

allocated and completed in a timely and accurate manner.  This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, excise tax reporting, year-end audit preparation and monthly tie down of all general ledger accounts.