Contract
Job Description:
We are partnering with a client in the construction industry to find a part-time, contract Bookkeeper. Located near the Philadelphia area, this hybrid position requires at least one day onsite per week, with an approximate commitment of 15 hours, Monday through Thursday.
Key Responsibilities:
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Accounts Payable (AP): Manage incoming invoices, including pre-acquisition and posting (IC – invoices, external material), processing payments, and posting manual payments.
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General Ledger: Post bank balances and perform monthly netting for Intercompany (IC) invoices.
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Asset Accounting & Accruals: Handle Asset Accounting and manage accruals, value adjustments, and monthly overviews.
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Taxes: Manage quarterly tax postings and payments, including Sales/Use Tax.
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Accounts Receivable (AR): Enter outgoing invoices (manual or via ERP) and manage the collection of past due amounts.
Requirements:
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Proven bookkeeping experience with a strong focus on Accounts Payable (AP).
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Experience with Sales and Use Tax, including recording and paying tax quarterly.
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Familiarity with bookkeeping software; experience with QuickBooks is helpful.
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Construction industry experience is preferred.
DeWinter Group and Maris Consulting is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We post pay scales which are based on our client pay ranges. DeWinter, Maris, and our clients have the right to modify the requirements of the role which can impact the pay ranges posted.
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