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How To Interview Bookkeepers

By  Ebookkeeperpacking slip and lastly verified against the
invoice for the correct quantities and
Most people in the business world who do notpricing  received  and  agreed  upon.
work in Accounting may have difficulty
interviewing Accountants and Bookkeepers.5. If you are collecting on Accounts
This is mainly due to the fact that theirReceivable and you realize that there is no
knowledge of the subject is limited.record of a customer's phone number around,
Furthermore, the subject of Bookkeeping andhow would you proceed to get in contact with
Accounting alone can put some people asleepthe  customer  about  the  open  receivable?
faster  then  some  cold  medicines.
Answer: Again answers can vary on this
This article will help you get through somequestion, but the person should be able to
basics of interviewing for these types oftrack down a number by using the internet or
bookkeeping positions. We will jump rightcalling an information directory for the
into the meat and potatoes of the subject andlisting with the address the product shipped
assume you already know the other basics ofto. With modern day's ease of obtaining
interviewing  candidates.information the last thing you want is a
person  who  just  does  not  do  anything.
Bookkeeping and Accounting can cover a large
range of experience and skills. So toWhat to ask the advanced bookkeeper in an
simplify these interview questions forinterview. First let's define what an
bookkeepers, there are two differentadvanced  bookkeeper  is.
interviewing  groups  we  will  focus  on.
B. Definition of an Advanced Bookkeeper: A
The  two  groups  are:person who has a good understanding of paper
and record flow in a business. This person
A.  Standard  Bookkeepershould be able to easily understand
Accounting processes and procedures in an
B.  Advanced  Bookkeeperorganization. They usually have at least some
college experience or an Associates /
What to ask the standard bookkeeper in anBachelors degree in Accounting. However,
interview. First let's define what a standardyears of experience doing bookkeeping could
bookkeeper  is.qualify for not having a degree. An advanced
bookkeeper should also be able to understand
A. Definition of a Standard Bookkeeper: Amore about financial statements, computer
person who has a general understanding ofsystems, and the general ledger then the
paper and record flow in a business. Forstandard bookkeeper. In some cases an
example this person should understandadvanced bookkeeper is capable of running all
customer invoicing and how that relates toof the accounting functions of a company.
accounts receivable. They should alsoProfessional Bookkeepers can also be CPA's,
understand how the company purchases fromAccounting  Managers, Controllers, and CFO's.
vendors and the importance of coding invoices
into the accounts payable system. Lastly, theFive Interview questions for an Advanced
Standard Bookkeeper should work under theBookkeeper: (Please note: sometimes there
guidance of a more experienced Accountantcould be different answers to the same
which could even be your outside CPA firm.question. It helps if you understand what you
Typically, the Standard Bookkeeper is notare asking as well. If a potential bookkeeper
responsible for setting up your chart ofgives a different answer then what you
accounts, preparing financial statements, orexpected, just ask if they could explain
handling major financial matters. This personmore.)
should be viewed as a processor of
information.1. What is the difference between a Profit
and Loss Statement and a Balance Sheet
Five Interview questions for a StandardStatement?
Bookkeeper: ( Please note: sometimes there
could be different answers to the sameAnswer: A Profit and Loss Statement (or
question. It helps if you understand what youIncome Statement) is used to measure how a
are asking as well. If a potential bookkeepercompany performed financially over a set
gives a different answer then what youperiod of time, such as a month, quarter, or
expected, just ask if they could explainyear. A Balance Sheet Statement reflects the
more.)companies overall financial health in terms
of what the company has in resources (assets)
1.  What is an Asset and what is a Liability?and  what  the  company  owes  (liabilities).
Answer: An Asset is something of value to2. Under the accrual basis of accounting
benefit a company. Some examples of an Asset(which most companies use) when are expenses
would be Cash, Accounts Receivable,recognized?
Inventory, and Fixed Assets. Liabilities are
what are owed by a business. Some examples ofAnswer: Expenses are recognized when they
Liabilities would be Accounts Payable, Bankhappen in accrual basis accounting. For
Loans,  and  Accrued  Accounts.example: When a purchase is made with net 30
day terms,that purchase/expense is recorded
2.  What  is  a  Journal  Entry?at the time of obtaining the goods or
service.
Answer: A journal entry records the
accounting information for a business3.  What  is  Depreciation?
transaction. The entry is made in a journal
and then usually posted to the generalAnswer: Depreciation is the process that
ledger.spreads out the cost of an asset over its
useful life as determined by the IRS. So
3. In Accounts Receivable, how would youinstead of all the cost of the asset being
handle a customer who disputes they receivedexpenses in one year it could be spread out
a shipment or service from the company andover several years. There are several
therefore  shows  no  amount  is  owed?different types of depreciation used by
companies but the most common is the straight
Answer: Of course answers could vary, butline method which simply divides the cost by
typically the bookkeeper should verify thatthe  useful  years  of  the  asset.
the shipment or service took place and
provide supporting backup to the customer4. The General Ledger Chart of Accounts can
that could include a Bill of Lading showingbe summarized into five main account
the shipment was delivered to the company, orgroupings.  What  are  these  accounts?
a signed service contract with the work
performed in detail, and a copy of theAnswer: *Income (Sales) *Expenses (Cost of
invoices  in  question.Sales)  *Assets
4. In Accounts Payable when the company makes*Liabilities  *Owners  Equity  or  Net Worth.
a purchase and receives an invoice, what
should be verified before making the payment5. What does the inventory methods FIFO and
to  the  vendor?LIFO  stand  for?
Answer: Generally, a company purchase orderAnswer: FIFO = First In First Out. LIFO =
is matched up against a receiving document orLast In First Out.



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