We are looking for an experienced Full Charge Bookkeeper to join our team in Fort Worth, Texas. This position offers an exciting opportunity to work with multiple clients and industries, ensuring their financial records are accurate and well-organized. The ideal candidate will excel in managing bookkeeping tasks, utilizing QuickBooks, and collaborating with accountants and CPAs to deliver high-quality financial data. Responsibilities: • Maintain precise financial records for a diverse range of clients across various industries. • Record and reconcile transactions related to Accounts Payable (A/P) and Accounts Receivable (A/R). • Conduct monthly reconciliations for bank accounts and credit card statements. • Process payroll entries and assist with payroll reporting when required. • Prepare general ledger journal entries and supporting schedules to ensure accurate accounting. • Generate detailed financial reports, including Profit & Loss statements, Balance Sheets, and Trial Balances, for review by accountants and CPAs. • Organize and manage receipts, invoices, and supporting documents to facilitate tax preparation. • Assist in preparing year-end reports and documentation for audits and tax filings. • Communicate with clients to obtain missing information and address discrepancies effectively. • Ensure compliance with company policies, client requirements, and established accounting standards.

• A minimum of 3 years of bookkeeping or accounting experience, preferably in a public accounting or firm environment. • Proficiency in QuickBooks Desktop and QuickBooks Online is essential; familiarity with other accounting software is advantageous. • Solid understanding of bookkeeping practices and basic accounting principles. • Advanced skills in Microsoft Excel, including Pivot Tables, VLOOKUPs, and formulas. • Exceptional attention to detail, accuracy, and organizational abilities. • Capability to manage multiple client accounts and adhere to strict deadlines. • Strong communication skills paired with excellent client service capabilities.

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>.

Fort Worth, TX
onsite
Contract / Temporary to Hire
26.44 - 32.15 USD / Hourly
We are looking for an experienced Full Charge Bookkeeper to join our team in Fort Worth, Texas. This position offers an exciting opportunity to work with multiple clients and industries, ensuring their financial records are accurate and well-organized. The ideal candidate will excel in managing bookkeeping tasks, utilizing QuickBooks, and collaborating with accountants and CPAs to deliver high-quality financial data. Responsibilities: • Maintain precise financial records for a diverse range of clients across various industries. • Record and reconcile transactions related to Accounts Payable (A/P) and Accounts Receivable (A/R). • Conduct monthly reconciliations for bank accounts and credit card statements. • Process payroll entries and assist with payroll reporting when required. • Prepare general ledger journal entries and supporting schedules to ensure accurate accounting. • Generate detailed financial reports, including Profit & Loss statements, Balance Sheets, and Trial Balances, for review by accountants and CPAs. • Organize and manage receipts, invoices, and supporting documents to facilitate tax preparation. • Assist in preparing year-end reports and documentation for audits and tax filings. • Communicate with clients to obtain missing information and address discrepancies effectively. • Ensure compliance with company policies, client requirements, and established accounting standards.
2025-09-04T18:13:49Z