Bookkeeper

About us

Servpro Team Luzzi is a reputable and dedicated restoration company serving our franchises. With a commitment to excellence and unwavering professionalism, we specialize in a wide range of restoration services, including water damage restoration, fire damage restoration, mold remediation, and more.

At Servpro Team Luzzi, we understand the distress that can accompany property damage. That's why we prioritize swift response times and efficient, effective solutions to get your property back to its pre-loss condition as quickly as possible. Our team of highly trained professionals utilizes state-of-the-art equipment and industry-leading techniques to ensure thorough restoration while minimizing disruption to your daily life or business operations.

Customer satisfaction is at the heart of everything we do. We pride ourselves on clear communication, transparent pricing, and personalized service tailored to meet the unique needs of each client. Whether you're facing the aftermath of a burst pipe, a devastating fire, or a stubborn mold infestation, you can trust Servpro Team Luzzi to deliver prompt, reliable restoration services you can count on.

Responsibilities:

- Perform general bookkeeping duties, including maintaining accurate and up-to-date financial records

- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements

- Conduct account analysis to ensure accuracy and identify discrepancies or errors

- Manage accounts payable and accounts receivable processes, including invoice processing and payment collection

- Participate in budgeting and forecasting activities to support financial planning

- Job Costing

- Porcurement

- Collaborate with internal teams to provide financial information and support decision-making processes

- Maintain confidentiality of financial information and adhere to company policies and procedures

Skills:

- Strong knowledge of general ledger accounting principles and practices

- Proficiency in technical accounting standards and regulations

- Experience with account analysis and reconciliation

- Familiarity with accounts payable and receivable processes

- Ability to use accounting software such as Quicken or similar programs

- Excellent attention to detail and accuracy in financial record keeping

- Strong analytical skills to identify trends or issues in financial data

- Effective communication skills to collaborate with internal teams and external stakeholders

Job Type: Full-time

Pay: $23.00 - $28.00 per hour

Expected hours: 40 per week

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid sick time
• Paid time off

Experience level:

• 2 years

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus opportunities
• Overtime pay

Work Location: In person