Bookkeeper
Flex HR
Bookkeeper TISAS Arms Corp · Buford, Georgia · Full-Time · Hourly Non-Exempt · Reports to VP of Finance & Operations FLSA CLASSIFICATION This is a full-time position classified as Hourly Non-Exempt under the Fair Labor Standards Act. Bookkeeping work primarily involves the application of established accounting procedures and does not qualify for the Administrative or Professional exemptions. The employee is paid an hourly rate for all actual hours worked and is eligible for overtime compensation at 1.5x the regular hourly rate for all hours worked in excess of 40 per workweek. Accurate time tracking is required. About TISAS Arms Corp TISAS Arms Corp is the U.S. operating division of TİSAŞ — Trabzon Silah Sanayi A.Ş. — a Turkish firearms manufacturer founded in 1993 and recognized worldwide for engineering quality, manufacturing precision, and competitive value. From our distribution facility in Buford, Georgia, we receive firearms direct from our Trabzon manufacturing facility and ship to a growing dealer network across the United States. Position Summary The Bookkeeper is the day-to-day owner of TISAS Arms Corp's financial recordkeeping. Reporting to the Director of Finance & Operations, this role handles accounts payable and receivable, bank and credit‑card reconciliations, general‑ledger maintenance, expense‑report processing, sales‑tax filings, and support for month‑end close. The Bookkeeper also plays a critical role supporting the company's regulated cost accounting: reconciling import costs from Trabzon shipments, tracking landed costs, and coordinating with the Compliance Manager on quarterly TTB Firearms and Ammunition Excise Tax (FAET) filings. This is a hands‑on, high‑volume role suited to an organized, detail‑driven professional who thrives on clean books and predictable close cycles. The Bookkeeper works closely with the Director of Finance & Operations, Compliance Manager, Operations Manager, external tax preparers, and TISAS HQ in Trabzon. Key Responsibilities Accounts Payable and Receivable Enter vendor invoices into the accounting system, verify accuracy against purchase orders, and route for approval per company policy. Process weekly vendor payment runs (ACH, wire, and check) in coordination with the Director of Finance & Operations. Maintain vendor master data, including W-9 collection, ACH banking details, and payment terms. Generate and issue customer/dealer invoices; apply payments; follow up on aging receivables. Maintain the accounts receivable aging report and **escalate** significantly overdue accounts to management. Bank, Credit Card, and Account Reconciliations Perform monthly bank reconciliations for all TISAS Arms Corp operating and payroll accounts. Reconcile corporate credit card statements against submitted receipts and expense reports; flag missing documentation. Reconcile intercompany and clearing accounts on a monthly basis. Investigate and resolve reconciling items promptly. General Ledger and Month-End Close Record recurring and standard journal entries, including accruals, prepayments, and depreciation. Support the monthly close process, including preparation of trial balance, close checklists, and standard financial reports. Maintain the chart of accounts under the direction of the Director of Finance & Operations. Assist with year‑end close, audit preparation, and coordination with external tax preparers. Payroll Support Support payroll processing through the company's HRIS/payroll platform, including time‑and‑attendance import, review, and reconciliation. Record payroll journal entries and reconcile payroll liability accounts. Assist with quarterly and annual payroll tax filings in coordination with the payroll provider. Sales Tax, TTB Excise Tax, and Regulated Cost Accounting Prepare and file state and local sales tax returns in Georgia and any other applicable jurisdictions. Support the Compliance Manager with quarterly TTB Firearms and Ammunition Excise Tax (FAET) preparation, including gathering shipment data, applying the correct tax rate, and reconciling to A&D records. Track and reconcile landed cost accounting for inbound container shipments from Trabzon, including customs duties, freight, insurance, and broker fees. Coordinate with the customs broker to ensure timely invoice processing and correct duty/fee allocation. 1099s, Fixed Assets, and Administrative Support Maintain fixed‑asset ledger, including additions, disposals, and monthly depreciation entries. Prepare and issue annual 1099‑NEC forms for eligible vendors and contractors. Process employee expense reports in accordance with the Corporate Credit Card and Travel Expense policies; verify receipts and approve for reimbursement. Support ad‑hoc financial analysis and reporting requested by the Director of Finance & Operations or CEO. Maintain organized, audit‑ready financial documentation both digitally and in hard‑copy files where required. Required Qualifications Minimum 2 years of full‑cycle bookkeeping experience in a small‑to‑mid‑size business environment. Solid working knowledge of standard bookkeeping principles including double‑entry accounting, accruals, reconciliations, and month‑end close. Fluency in Microsoft Office, particularly Excel (pivot tables, VLOOKUP/XLOOKUP, formulas, filtering, formatting), Outlook, and Word. Experience with a modern accounting or ERP system (QuickBooks Online, Xero, Sage, NetSuite, Microsoft Dynamics, or comparable). Excellent attention to detail and accuracy; ability to identify and investigate discrepancies without prompting. Strong organizational skills; ability to manage multiple deadlines including weekly, monthly, and quarterly close cycles. Professional written and verbal communication skills; ability to interact courteously with vendors, dealers, and internal team members. High integrity and discretion — this role has visibility into sensitive financial, vendor, and payroll information. Eligible to possess firearms under federal law (18 U.S.C. § 922(g)) and Georgia law, as this role has facility access alongside firearms inventory. U.S. work authorization (no sponsorship available). Must pass a comprehensive pre‑employment background check (including criminal history and credit check, given the fiduciary nature of the role) and pre‑employment drug screen. Preferred Qualifications Familiarity with Microsoft Dynamics 365 Business Central — TISAS Arms Corp's ERP platform. Associate or Bachelor's degree in accounting, finance, business administration, or related field. Bookkeeping certification (AIPB Certified Bookkeeper, NACPB Certified Public Bookkeeper, QuickBooks ProAdvisor, or equivalent). Prior experience in a firearms, sporting goods, defense, or other regulated inventory industry. Experience with multi‑state sales tax filings and modern sales‑tax automation tools (Avalara, TaxJar, or similar). Experience with import cost accounting, including customs duties, freight allocation, and landed cost tracking. Familiarity with TTB Firearms and Ammunition Excise Tax (FAET) or comparable federal excise tax filings. Experience supporting external CPA or audit engagements. Bilingual English/Spanish or English/Turkish. Work Environment and Physical Requirements This is a primarily office‑based role at the TISAS Arms Corp distribution facility in Buford, Georgia. The role is not remote‑eligible. Occasional short walks through the warehouse for cost‑code or shipment verification may be required. Sitting at a desk: Extended periods (up to 8 hours/day) at a computer workstation. Manual dexterity: Standard computer/keyboard use, filing, and light paperwork. Occasional lifting: Up to 25 pounds (accounting files, boxes of records, office supplies). Schedule: Standard business hours, Monday through Friday. Occasional additional hours near month‑end close, quarter‑end, and year‑end may be required and will be paid at the applicable overtime rate. Travel: Minimal (less than 5%). Occasional travel to external accountant or bank meetings, if applicable. Compensation and Benefits Pay Structure This position is classified as Hourly Non-Exempt under the Fair Labor Standards Act. The Bookkeeper is paid for all actual hours worked and is eligible for overtime compensation at one‑and‑one‑half times the regular hourly rate for all hours worked in excess of 40 per workweek. Benefits Health, dental, and vision insurance with employer contribution to premiums. 401(k) retirement plan with employer match (per plan eligibility). Paid time off including vacation, sick leave, and recognized federal holidays. Employee discount on TISAS Arms Corp products (subject to compliance with all federal and state firearms laws). Professional development support including bookkeeping certifications, ERP training, and industry accounting seminars. Important Disclosures Federal Firearms Eligibility Because this position has facility access alongside firearms inventory and records, all candidates must be eligible to possess firearms under federal law (18 U.S.C. § 922(g)) and Georgia law. Candidates must be able to truthfully answer "No" to each question on ATF Form 4473, Section B. Conditional offers may be rescinded if eligibility cannot be confirmed. Continued employment requires the employee to remain eligible to possess firearms; any change in status must be reported to the Safety Officer immediately. Background Check, Credit Check, and Drug Screen Employment is contingent upon successful completion of a comprehensive background check (criminal history, employment verification, federal firearms eligibility verification, and credit check given the fiduciary nature of the role) and a pre‑employment drug screen. TISAS Arms Corp maintains a drug‑free workplace. Equal Employment Opportunity TISAS Arms Corp is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all qualified individuals without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, or any other characteristic protected by applicable federal, state, or local law. TISAS Arms Corp participates in E-Verify and complies with all applicable federal and Georgia employment laws. Reasonable Accommodation TISAS Arms Corp will provide reasonable accommodation to qualified individuals with disabilities to enable them to perform the essential functions of the job, except where such accommodation would impose an undue hardship on the company. Candidates needing accommodation in the application process should contact Human Resources. At‑Will Employment This job description does not create an employment contract, express or implied, and does not alter the at‑will nature of employment with TISAS Arms Corp. Employment may be terminated at any time, with or without cause or notice, by either the employee or the company. This job description describes the general nature and level of work performed and is not intended to be an exhaustive list of all responsibilities, duties, and skills required. #J-18808-Ljbffr
- ...Buford, GA (on-site / hybrid) Full-Time Finance & Administration Trustworthy and detail-oriented bookkeeper is responsible to maintain financial records, including purchases, sales, receipts and payments. What You’ll Do: Record and categorize purchases, sales, receipts...SuggestedFull time
- Accounts Receivable Specialist Global Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million...SuggestedLocal area
- Accounts Payable Specialist Full Time, Buford, GA, US Department: Finance Classification: Non-Exempt Reporting Structure: Head of Finance Educational Background Associate degree in accounting or related field, or 2–4 years of relevant experience Skills and Training Strong...SuggestedFull time
- A leading industrial supplier in Buford, Georgia, is seeking a candidate to perform customer credit research, conduct thorough credit checks, and communicate special credit requirements. Candidates should have strong verbal and written communication skills, experience ...Suggested
- ...Remote Bookkeepers / Accountants / Tax Preparers (CPA a plus) Who: Reputable U.S.-based CPA firms supporting small to mid-sized clients. What: Seeking experienced accounting and tax professionals to assist during tax season. When: Immediate start through the end of tax...SuggestedWork at officeImmediate startRemote work
- Reeves Young in Sugar Hill, GA is seeking an Accounts Payable Clerk to join our finance team. You will compile, process and maintain accounts payable records while handling high volumes of invoices. The role emphasizes data entry, job and phase cost coding, and routing ...Work at office
- Job Description Job Description What We’re About At Reeves Young, everything we do – from 30 feet below the ground to 30 floors above – is about people. The culture we cultivate spreads throughout our employees and flows into the relationships we build with our ...
- Job Description Job Description Position summary: Perform clerical functions for the finance department. General Purpose: Provide clerical and administrative support to the credit and accounting staff Role qualifications: Must partner with credit and...Work at office
$23 - $32 per hour
...like Indeed or LinkedIn, which are independent companies that may use AI in their own technology. JOB DESCRIPTION Bookkeeper & Office Coordinator TISAS Arms Corp • Buford, Georgia • Full-Time • Hourly Non-Exempt • Reports to Director of Finance...Hourly payWeekly payFull timeContract workWork at officeLocal areaImmediate startWorldwideMonday to FridayFlexible hoursShift work- ...invoices using accounting software Reconcile accounts payable ledger accounts regularly through detailed analysis and double-entry bookkeeping techniques. Manage invoice approvals, coding, and data entry with precision using Excel Perform account reconciliations,...
- ...Rapidly growing, leading edge restoration company looking for a full cycle / charge bookkeeper with over 7 years experience. Professional attitude, highly organized, strong planning, time and self-management skills not only a must but a fundamental part of who you are...For subcontractorWork at officeFlexible hours
$20 per hour
...accounting and administrative duties to support the accounting department. They should demonstrate knowledge and understanding of all bookkeeping, accounting and customer service functions. Executes the checks and balances as directed by management. Demonstrates attention to...Hourly payWeekly payPart timeWork at office- The Law Offices of Gary Martin Hays & Associates has an immediate, full-time opening for an Accounting Clerk in our Financial Services department. We are seeking a highly organized and detail-oriented individual to join our team. Experience as an administrative assistant...Full timeImmediate start
$52k - $72.8k
This range is provided by Accountants One. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $52,000.00/yr - $72,800.00/yr A US subsidiary of a growing privately (non-PE) held global manufacturer of packaging...Full timeWork at office$55k - $60k
...Job Description Job Description Job Description: As a Full Charge Bookkeeper, you will be responsible for managing all aspects of our financial records. This includes overseeing accounts payable and receivable, maintaining the general ledger, preparing financial...For contractors- ...Job Title: Bookkeeper Reports to: CFO We are seeking a Bookkeeper with solid experience in invoicing, ACH payments, credit card processing, reconciliations, and reporting. Essential Duties and Responsibilities Update and enter weekly invoicing for client projects, orders...Part timeWork at officeFlexible hours
- Titan is a leading national electrical contractor with locations in Florida, Georgia, Texas, North Carolina, Tennessee, and South Carolina. Titan maintains a strong reputation as a leading high-quality, customer-centric service provider which has resulted in strong financial...Full timeFor contractorsApprenticeshipLocal area
- A good food story is built on layers—inside, where quality and performance excel, and outside, where artistry shines. Through IRCA Group’s diverse capabilities, premium ingredients, and innovative solutions, they empower chefs and the food industry to create without limits...Full time
- ...service reflective of our company values and high standard of quality. We are currently looking for a highly experienced and motivated bookkeeper to add to our KW Team. We're looking for a BOOKKEEPER to join our team part time and take on responsibilities including: Generate...Part timeImmediate startFlexible hours
$29.56k
...Bookkeeper - ES/MS - Clerical Support - School JobID: 103273 Position Type: Oth Classified Support Person/ Bookkeeper - ES/MS Date Posted: 6/22/2026 Location: Simonton Elementary Date Available: 07/20/2026 Job Code: Bookkeeper - ES/MS - 050003 Standard Hours...Local area- Direct message the job poster from BOS Staffing Vice President @ BOS Staffing | Legal Recruiting, Accounting Recruitment, AI Queries Our Client, an industry leader in the heavy machinery distribution industry, is seeking an Accounts Payable Specialist for their Flowery...Full timeTemporary workWork at office
$50k - $65k
About The Role Scott Contracting is seeking a detail‑oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction‑specific Accounts Payable – including subcontractor...Full timeTemporary workFor contractorsFor subcontractorWork from home- Position Overview The Accounts Payable Specialist will be responsible for managing the full‑cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with ...
$55k - $65k
Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring ...Full time- Job Description Job Description Job Description The Accounting Clerk will provide financial, administrative, and clerical services. This position will assist with Accounts Payable, Accounts Receivable, Contract Billing, and Month-End Close. We are looking for a ...Full timeContract workCasual work
$65k - $70k
Work Setting: Hybrid schedule in Duluth, GA - Tuesday, Wednesday, and Thursday onsite; Monday and Friday remote Compensation: $65,000 to $70,000 base salary Bonus: Discretionary annual bonus eligibility based on company and individual performance Benefits: ...Local areaRemote workMonday to Friday- We are looking for a motivated and detail-oriented individual to join our team as an Entry-Level Payroll Administrator. This is a great opportunity for someone starting out in payroll or accounting who's eager to learn, grow, and contribute in a fast-paced environment....Hourly payWork at officeMonday to Friday
- Vaco is seeking qualified candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for training period. Once trained, role will switch to a Hybrid schedule. Position Summary The Accounts Payable Specialist is responsible for managing...Work at officeLocal areaImmediate start
- Accounts Payable Specialist II Headquartered in Suwanee, GA, Pearlman Group, is a multi-channel developer and distributor of specialty supplies, tools, and equipment used in the fabrication, maintenance, cleaning, and restoration of surfaces for residential, commercial...Weekly pay
- Welcome to Journey, where the community is at the heart of everything we do. We believe that true success starts with strong local leadership, supported by a dedicated home office team. Our journey began with a vision to create opportunities that empower individuals to...Local areaHome office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Bookkeeper. Be the first to apply!



