Bookkeeper (Multi-Entity) – Full-Time, In-Office
$60-80K DOE
A growing, multi-entity professional services organization is seeking a highly organized Bookkeeper to support day-to-day financial operations and maintain accurate, reliable records across the business. This role is key to creating financial clarity—owning core bookkeeping, invoicing, job cost support, and monthly reporting while partnering closely with ownership and operations leadership.
General Bookkeeping
Maintain accurate records in QuickBooks Online across multiple entities
Record/categorize transactions; reconcile bank, credit card, and loan accounts
Maintain and refine the chart of accounts
Track intercompany transactions and management fees
Keep digital documentation organized and audit-ready
Accounts Receivable & Invoicing
Prepare and issue client invoices per contract terms and internal workflows
Coordinate with project teams to confirm billables, expenses, subcontractor costs, and approved draws
Apply payments accurately by entity, project, and invoice
Monitor receivables, produce aging reports, and flag past-due items
Accounts Payable
Process vendor and subcontractor invoices through approvals
Match invoices to POs/trackers where applicable
Schedule/process payments (ACH, check, credit card)
Maintain vendor files; support 1099 tracking and year-end reporting
Job Cost & Project Support
Support project-based accounting and job costing (construction/landscape)
Code labor, expenses, and subcontractor costs to the correct projects
Reconcile data between accounting systems and internal trackers; resolve discrepancies
Payroll & Compliance Support
Coordinate payroll with external providers
Record payroll journal entries and tax liabilities
Assist with sales tax tracking/reporting and year-end close support
Reporting & Financial Support
Prepare monthly reports: P&L, Balance Sheet, Cash Flow, and Job Cost reports
Assist with budgeting/forecasting and provide documentation to outside advisors
3+ years of bookkeeping experience (multi-entity preferred)
Strong QuickBooks Online proficiency
Invoicing experience in professional services and/or construction
Familiarity with T&M, fixed-fee, and draw-based billing
Job costing/project accounting experience preferred
Strong attention to detail; able to manage multiple priorities in a fast-paced environment
Stable, growing organization with multiple entities
High-visibility role working closely with leadership
Opportunity to improve processes and grow long-term
Submit a resume to cnyjobs@hiresapphire.com for immediate consideration.
Sapphire Recruitment is an EOE.
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