How To Interview Bookkeepers

Most people in the business world who do notagreed upon.
work in Accounting may have difficulty5. If you are collecting on Accounts Receivable
interviewing Accountants and Bookkeepers. This isand you realize that there is no record of a
mainly due to the fact that their knowledge ofcustomer's phone number around, how would you
the subject is limited. Furthermore, the subject ofproceed to get in contact with the customer
Bookkeeping and Accounting alone can put someabout the open receivable?
people asleep faster then some cold medicines.Answer: Again answers can vary on this question,
This article will help you get through some basicsbut the person should be able to track down a
of interviewing for these types of bookkeepingnumber by using the internet or calling an
positions. We will jump right into the meat andinformation directory for the listing with the
potatoes of the subject and assume you alreadyaddress the product shipped to. With modern
know the other basics of interviewing candidates.day's ease of obtaining information the last thing
Bookkeeping and Accounting can cover a largeyou want is a person who just does not do
range of experience and skills. So to simplifyanything.
these interview questions for bookkeepers, thereWhat to ask the advanced bookkeeper in an
are two different interviewing groups we willinterview. First let's define what an advanced
focus on.bookkeeper is.
The two groups are:B. Definition of an Advanced Bookkeeper: A
A. Standard Bookkeeperperson who has a good understanding of paper
B. Advanced Bookkeeperand record flow in a business. This person should
What to ask the standard bookkeeper in anbe able to easily understand Accounting processes
interview. First let's define what a standardand procedures in an organization. They usually
bookkeeper is.have at least some college experience or an
A. Definition of a Standard Bookkeeper: A personAssociates / Bachelors degree in Accounting.
who has a general understanding of paper andHowever, years of experience doing bookkeeping
record flow in a business. For example this personcould qualify for not having a degree. An
should understand customer invoicing and howadvanced bookkeeper should also be able to
that relates to accounts receivable. They shouldunderstand more about financial statements,
also understand how the company purchasescomputer systems, and the general ledger then
from vendors and the importance of codingthe standard bookkeeper. In some cases an
invoices into the accounts payable system. Lastly,advanced bookkeeper is capable of running all of
the Standard Bookkeeper should work under thethe accounting functions of a company.
guidance of a more experienced AccountantProfessional Bookkeepers can also be CPA's,
which could even be your outside CPA firm.Accounting Managers, Controllers, and CFO's.
Typically, the Standard Bookkeeper is notFive Interview questions for an Advanced
responsible for setting up your chart of accounts,Bookkeeper: (Please note: sometimes there could
preparing financial statements, or handling majorbe different answers to the same question. It
financial matters. This person should be viewed ashelps if you understand what you are asking as
a processor of information.well. If a potential bookkeeper gives a different
Five Interview questions for a Standardanswer then what you expected, just ask if they
Bookkeeper: ( Please note: sometimes there couldcould explain more.)
be different answers to the same question. It1. What is the difference between a Profit and
helps if you understand what you are asking asLoss Statement and a Balance Sheet Statement?
well. If a potential bookkeeper gives a differentAnswer: A Profit and Loss Statement (or Income
answer then what you expected, just ask if theyStatement) is used to measure how a company
could explain more.)performed financially over a set period of time,
1. What is an Asset and what is a Liability?such as a month, quarter, or year. A Balance
Answer: An Asset is something of value toSheet Statement reflects the companies overall
benefit a company. Some examples of an Assetfinancial health in terms of what the company has
would be Cash, Accounts Receivable, Inventory,in resources (assets) and what the company
and Fixed Assets. Liabilities are what are owed byowes (liabilities).
a business. Some examples of Liabilities would be2. Under the accrual basis of accounting (which
Accounts Payable, Bank Loans, and Accruedmost companies use) when are expenses
Accounts.recognized?
2. What is a Journal Entry?Answer: Expenses are recognized when they
Answer: A journal entry records the accountinghappen in accrual basis accounting. For example:
information for a business transaction. The entryWhen a purchase is made with net 30 day
is made in a journal and then usually posted toterms,that purchase/expense is recorded at the
the general ledger.time of obtaining the goods or service.
3. In Accounts Receivable, how would you handle3. What is Depreciation?
a customer who disputes they received aAnswer: Depreciation is the process that spreads
shipment or service from the company andout the cost of an asset over its useful life as
therefore shows no amount is owed?determined by the IRS. So instead of all the cost
Answer: Of course answers could vary, butof the asset being expenses in one year it could
typically the bookkeeper should verify that thebe spread out over several years. There are
shipment or service took place and provideseveral different types of depreciation used by
supporting backup to the customer that couldcompanies but the most common is the straight
include a Bill of Lading showing the shipment wasline method which simply divides the cost by the
delivered to the company, or a signed serviceuseful years of the asset.
contract with the work performed in detail, and a4. The General Ledger Chart of Accounts can be
copy of the invoices in question.summarized into five main account groupings.
4. In Accounts Payable when the company makesWhat are these accounts?
a purchase and receives an invoice, what shouldAnswer: *Income (Sales) *Expenses (Cost of
be verified before making the payment to theSales) *Assets
vendor?*Liabilities *Owners Equity or Net Worth.
Answer: Generally, a company purchase order is5. What does the inventory methods FIFO and
matched up against a receiving document orLIFO stand for?
packing slip and lastly verified against the invoiceAnswer: FIFO = First In First Out. LIFO = Last In
for the correct quantities and pricing received andFirst Out.