Bookkeeper Accountant Salary in Fort Washington, Pennsylvania

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Average Salary for Bookkeeper Accountant in Fort Washington, Pennsylvania

The average salary of a(n) Bookkeeper Accountant in Fort Washington, Pennsylvania is $42,596.

The average hourly rate of a(n) Bookkeeper Accountant in Fort Washington, Pennsylvania is $20.48.

The average bonus of a(n) Bookkeeper Accountant in Fort Washington, Pennsylvania is $724.00.

Job Description:

Keeps books and accounting records of financial transactions for establishment. Reconciles and balances accounts. Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files. Summarizes details in separate ledgers or computer files and transfers data to general ledger. May compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. May calculate employee wages, and prepare checks for payment. May prepare withholding, Social Security, and other tax reports. May compute, prepare, and mail monthly statements to customers. May be designated according to kind of records of financial transactions kept. May complete records to or through trial balance. Less

Keeps books and accounting records of financial transactions for establishment. Reconciles and balances accounts. Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files. Summarizes details in separate ledgers or computer files and transfers... More

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Staff Accountant - Horsham, PA

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At least 3 years' experience as a full-charge Bookkeeper or Staff Accountant. Our client in Horsham, PA is looking for an experienced Staff Accountant for a 1-2...

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Bookkeeper - Philadelphia, PA

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Previos bookkeeper experience is required ideally in a small to mid-size multi-company environment. CSS is seeking a Bookkeeper for a major client in the...

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Bookkeeper/Jr Accountant - Bensalem, PA

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*Main Job Tasks and Responsibilities* * check and verify source documents such as invoices, receipts, computer printouts * allocate and post financial

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