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Bookkeeper
Reynolds + Rowella. Coordinate/process all incoming and outgoing payments, including accounts payable and receivable .
Posted 10/13/2026full-timeGreenwich • Connecticut • United StatesJuniorMid-Level💰 $30 - $35 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial transaction processing, including accounts payable and receivable, payroll management, and financial reporting. Proficient in using QuickBooks and Microsoft Excel to analyze financial data and support business decisions.
Highest-signal resume keywords
QuickBooks OnlineFinancial ReportingPayroll ManagementAccounts PayableAccounts Receivable
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisGeneral Ledger PostingExpense ReportingBank ReconciliationP&L Statement PreparationBudgetingForecastingTax Withholding401(k) AdministrationAudit Compliance
Soft Skills
Attention to DetailTime ManagementConfidentialityProblem SolvingCommunication
Tools & Technologies
QuickBooks DesktopMicrosoft ExcelCloud-Based Accounting Software
Certifications & Qualifications
Bachelor’s Degree in Accounting
Industry Keywords
Financial TransactionsExpense MonitoringRegulatory RequirementsIntercompany ReportingFinancial Documentation
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Coordinate/process all incoming and outgoing payments, including accounts payable and receivable
- Record daily financial transactions and ensure accurate posting to general ledger and subledgers
- Process expense reports and maintain documentation of transactions
- Perform bank, credit card, and investment account reconciliations
- Prepare and maintain monthly, quarterly, and annual financial reports, including P&L statements, balance sheets, and cash flow reports
- Analyze financial data and identify discrepancies or variances
- Generate ad hoc financial reports to support business decisions
- Assist with operating budgets, expense monitoring, forecasting, and financial planning
- Process biweekly payroll and maintain payroll records, deductions, and tax withholdings
- Support employee onboarding related to payroll, tax, and benefits documentation
- Assist with 401(k) administration and coordinate with benefits providers
- Maintain financial records for audits and regulatory requirements
- Coordinate with external accountants, tax consultants, and insurance brokers
- Prepare or support quarterly and annual financial and non-tax filings
- Ensure adherence to internal policies and refine financial-operation procedures
- Use QuickBooks Online or similar accounting systems
- Identify and resolve accounting discrepancies
- Support intercompany reporting and review financial documentation for accuracy and completeness
Requirements
What you’ll need- Experience using QuickBooks Desktop/Online or other cloud-based accounting software
- Bachelor’s degree in accounting and/or 2 + year’s prior bookkeeping experience
- Proficiency in use of various software programs, including Microsoft Excel.
- Understanding of and sensitivity to confidential information
- Strong understanding of payroll and financial reporting processes
- Ability to meet time constraints and deadlines
- Ability to work on-site in the Greenwich/Stamford location at least one day per month
- Ability to commit to around 30 hours per week
Benefits
Comp & perks- Healthy Work/Life Balance
- Remote Schedule – flexible hours
- Rewarding Working Culture and promotions/career growth
- Paid Training (90 day program)
- Employee Discounts and employee cosmetic treatments
- Dermatology training program and continuing education stipend
- Medical/Dental Insurance (Medical Insurance - Company covers 50%)
- 401(k) savings plan with company match
- Competitive PTO Policy: 2 weeks’ Vacation, 1 week Personal