We are looking for an experienced Full Charge Bookkeeper to join our team on a contract basis in Dania, Florida. This hybrid role offers the flexibility of working in-office on specific days and remotely on others. You will play a pivotal role in maintaining accurate financial records, ensuring smooth transaction processes, and supporting the company's accounting operations. Responsibilities: • Handle full-cycle bookkeeping tasks, including accounts payable, accounts receivable, and general ledger maintenance. • Perform detailed reconciliations for bank accounts, credit card transactions, and vendor invoices. • Manage vendor setup processes and ensure accurate data entry within the accounting system. • Execute three-way matching procedures to validate and process invoices efficiently. • Utilize Xero or similar ERP systems to maintain financial records and generate reports. • Process and reconcile Amex transactions, ensuring accuracy and compliance. • Support technical accounting functions, including spend management and financial analysis. • Collaborate with team members to address discrepancies and resolve financial issues. • Maintain adherence to company policies and accounting standards. • Assist with other ad hoc financial tasks as needed to ensure smooth operations.

• Proven experience as a Full Charge Bookkeeper with a strong understanding of accounting principles. • Proficiency in QuickBooks and similar accounting software. • Hands-on experience with accounts payable (AP) and accounts receivable (AR) processes. • Skilled in performing bank reconciliations and credit card transaction reviews. • Familiarity with Xero or other ERP systems, with the ability to quickly adapt to new platforms. • Knowledge of three-way matching procedures for invoice validation. • Ability to enter vendor invoices accurately and maintain organized financial records. • Exceptional attention to detail and problem-solving skills in financial operations.

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. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Dania, FL
onsite
Temporary
24.70 - 28.60 USD / Hourly
We are looking for an experienced Full Charge Bookkeeper to join our team on a contract basis in Dania, Florida. This hybrid role offers the flexibility of working in-office on specific days and remotely on others. You will play a pivotal role in maintaining accurate financial records, ensuring smooth transaction processes, and supporting the company's accounting operations. Responsibilities: • Handle full-cycle bookkeeping tasks, including accounts payable, accounts receivable, and general ledger maintenance. • Perform detailed reconciliations for bank accounts, credit card transactions, and vendor invoices. • Manage vendor setup processes and ensure accurate data entry within the accounting system. • Execute three-way matching procedures to validate and process invoices efficiently. • Utilize Xero or similar ERP systems to maintain financial records and generate reports. • Process and reconcile Amex transactions, ensuring accuracy and compliance. • Support technical accounting functions, including spend management and financial analysis. • Collaborate with team members to address discrepancies and resolve financial issues. • Maintain adherence to company policies and accounting standards. • Assist with other ad hoc financial tasks as needed to ensure smooth operations.
2025-09-05T21:24:10Z