We are seeking an experienced, detail-oriented Bookkeeper to manage our day-to-day financial operations and oversee our Bookkeeper’s Assistant. Responsibilities: Record and review all financial transactions accurately and on schedule; reconcile bank accounts, credit cards, merchant accounts, and financing balances; audit daily sales, payment reports, and web/store financing entries; process vendor bills and manage accounts payable/receivable; monitor open balances and perform collections; process payroll and manage manufacturer/vendor rebates; prepare cash flow, AR/AP, and status reports; and provide direct supervision and training to the Bookkeeper’s Assistant. Qualifications & Skills: Strong prior experience in full-charge bookkeeping, AP/AR, and payroll processing; excellent organizational habits and high attention to detail; proven leadership ability or supervisory experience; strong communication skills for managing collections and vendor relationships; and a direct commitment to maintaining strict confidentiality.