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Two Roads · 2 months ago

Bookkeeper II

Farragut, TN

Full-time

Hybrid

Mid Level

3+ years exp

Two Roads is a company that values flexibility and autonomy in the workplace. They are seeking a Bookkeeper II to manage customer/vendor communication and perform various bookkeeping tasks for larger and smaller clients, while being a key player in a team environment.

Business Development

Culture & Values

Responsibilities

Customer/ Vendor Service

Credit requests

Vendor set up & direct deposit

Misc client and vendor communication

Monthend Close Including

Reconciliations: inventory on hand, equipment, payroll, undeposited funds

Clearing uncategorized expenses

Bad debt reserve and write offs COGS calculations

Intercompany allocations

Payroll

1099’s/ W-2s

System Issues

Sync issues with invoices

Reconciliations to customer portal

Large Account Management

Send statements

Chargeback disputes

Sales Tax multiple states

Business Tax and Licenses

Qualification

Advanced Excel skillsBookkeeping experienceCommunicationTeam playerAdaptable to new software

Required

Strong communication/ customer service

Advanced Excel skills including Vlookup, pivot tables & nesting formulas

Team player

3+ years Bookkeeping experience

Adaptable to learning new software

2 year degree (AA, AS, etc.)

Must be in Eastern or Central time zones

Benefits

Remote work - enjoy working from home

Flexibility – get work done when it fits into your schedule (while still being responsive to clients and teammates during normal business hours, and meeting deadlines)

Autonomy – self-starters rejoice! No micromanaging here.

Great Team Culture – teammates with a broad range of experience and skills that are willing to help with any questions you may have.

Growth Potential – enjoy a culture where opportunities for excellence and efficiency come from all levels of the organization, which result in personal and professional growth.