Full Charge Bookkeeper
We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day accounting operations for a business in California. This contract-to-permanent opportunity is ideal for someone who can independently manage core bookkeeping functions, maintain accurate financial records, and contribute to dependable reporting. The role requires a hands-on individual who is comfortable working across payables, receivables, payroll, and reconciliations while ensuring the general ledger remains accurate and current.<br><br>Responsibilities:<br>• Oversee the full bookkeeping cycle, keeping financial records organized, current, and aligned with company accounting practices.<br>• Process vendor invoices, schedule payments, and maintain accurate accounts payable records to support timely disbursements.<br>• Manage customer billing, post incoming payments, and follow up on outstanding balances to maintain healthy accounts receivable activity.<br>• Complete bank and account reconciliations on a regular basis, researching discrepancies and resolving issues promptly.<br>• Administer payroll processing with close attention to accuracy, deadlines, and proper documentation.<br>• Maintain the general ledger by recording transactions, reviewing account activity, and preparing trial balance information.<br>• Use QuickBooks to enter, track, and report financial data while supporting efficient day-to-day accounting operations.<br>• Review financial statements and related reports to identify inconsistencies, summarize results, and support informed business decisions.
• At least 3 years of experience handling full charge bookkeeping responsibilities in a detail-focused setting.<br>• Practical experience using QuickBooks for daily accounting tasks and financial record maintenance.<br>• Strong working knowledge of accounts payable, accounts receivable, payroll, and general ledger activity.<br>• Demonstrated ability to perform bank reconciliations and broader account reconciliation work accurately.<br>• Experience preparing or supporting trial balance reporting and reviewing financial statements.<br>• Solid analytical skills with the ability to investigate variances and maintain accurate financial data.<br>• High attention to detail, dependable organizational habits, and the ability to manage multiple accounting priorities.
<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p>
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<p>All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information.</p>
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- Clovis, CA
- onsite
- Temporary to Hire
-
25.65 - 29.7 USD / Hourly
- We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day accounting operations for a business in California. This contract-to-permanent opportunity is ideal for someone who can independently manage core bookkeeping functions, maintain accurate financial records, and contribute to dependable reporting. The role requires a hands-on individual who is comfortable working across payables, receivables, payroll, and reconciliations while ensuring the general ledger remains accurate and current.<br><br>Responsibilities:<br>• Oversee the full bookkeeping cycle, keeping financial records organized, current, and aligned with company accounting practices.<br>• Process vendor invoices, schedule payments, and maintain accurate accounts payable records to support timely disbursements.<br>• Manage customer billing, post incoming payments, and follow up on outstanding balances to maintain healthy accounts receivable activity.<br>• Complete bank and account reconciliations on a regular basis, researching discrepancies and resolving issues promptly.<br>• Administer payroll processing with close attention to accuracy, deadlines, and proper documentation.<br>• Maintain the general ledger by recording transactions, reviewing account activity, and preparing trial balance information.<br>• Use QuickBooks to enter, track, and report financial data while supporting efficient day-to-day accounting operations.<br>• Review financial statements and related reports to identify inconsistencies, summarize results, and support informed business decisions.
- 2026-10-22T00:00:00Z