We are looking for an experienced Full Charge Bookkeeper to support day-to-day financial operations for a CPA firm in Lexington, Kentucky. This position is ideal for someone who can manage the full bookkeeping cycle with accuracy, maintain organized records, and provide dependable financial insight. The right candidate will be comfortable working in QuickBooks, handling core accounting activities, and contributing to timely reporting and payroll processing.<br><br>Responsibilities:<br>• Oversee complete bookkeeping activities, including maintaining the general ledger and ensuring financial records remain accurate and current.<br>• Process vendor invoices and payments while keeping accounts payable transactions organized and up to date.<br>• Manage customer billing, post incoming payments, and follow through on outstanding balances to support healthy accounts receivable.<br>• Perform regular bank and account reconciliations to identify discrepancies and resolve issues promptly.<br>• Administer bi-monthly payroll with close attention to deadlines, deductions, and record accuracy.<br>• Prepare recurring financial summaries and KPI reports to help stakeholders monitor business performance.<br>• Maintain and update accounting data in QuickBooks and QuickBooks Online to support efficient daily operations.<br>• Assist with month-end bookkeeping tasks and produce clean, reliable documentation for internal and client reporting.
We are looking for an experienced Full Charge Bookkeeper to join a manufacturing company in Rock Hill, South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys owning the day-to-day accounting function, maintaining accurate financial records, and bringing strong organization to a busy environment. The role calls for a hands-on, detail-oriented accounting specialist who can work independently, support leadership with reliable reporting, and help strengthen accounting processes over time.<br><br>Responsibilities:<br>• Oversee daily bookkeeping operations across the full accounting cycle, ensuring records are complete, timely, and accurate.<br>• Manage accounts payable, accounts receivable, and payroll activities while maintaining proper documentation and financial controls.<br>• Reconcile bank accounts and other balance sheet accounts, investigate variances, and resolve discrepancies efficiently.<br>• Maintain the general ledger by recording transactions accurately and reviewing financial activity for errors or inconsistencies.<br>• Contribute to month-end and year-end closing tasks, including preparation of supporting schedules and financial reports.<br>• Assist with tax-related accounting work, including sales tax, payroll tax, and corporate tax support as needed.<br>• Track fixed assets and maintain depreciation schedules to support accurate financial reporting.<br>• Handle weekly invoice processing volume and ensure vendor and customer transactions are entered correctly.<br>• Support job costing and cost tracking for manufacturing and project-based work to improve financial visibility.<br>• Partner with leadership and external accounting resources on cleanup efforts, process improvements, and future system automation or enhancement initiatives.
<p>We are looking for a Full Charge Bookkeeper to support day-to-day financial operations for a growing organization. This role is ideal for someone who can manage the full bookkeeping cycle with accuracy, maintain organized financial records, and contribute to a smooth accounting process. The right candidate will be comfortable working independently, handling both payables and receivables, and keeping accounts balanced through consistent reconciliation and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the complete bookkeeping function, maintaining accurate financial records across daily, weekly, and monthly activities.</p><p>• Process vendor invoices, prepare payments, and ensure accounts payable transactions are recorded correctly and on time.</p><p>• Manage customer billing, apply incoming payments, and follow up on outstanding balances to support accounts receivable activities.</p><p>• Reconcile bank accounts and other key financial records to identify discrepancies and maintain accurate balances.</p><p>• Record financial transactions in QuickBooks and keep the general ledger current and well organized.</p><p>• Assist with month-end close tasks by reviewing account activity and preparing supporting documentation for internal reporting.</p><p>• Monitor financial data for accuracy and resolve bookkeeping issues promptly to reduce reporting errors.</p>
<p>We are seeking a highly organized and detail-oriented <strong>Full Charge Bookkeeper</strong> to oversee the day-to-day accounting operations for our client company. The ideal candidate will have strong experience with <strong>QuickBooks Online</strong>, full-cycle bookkeeping, and maintaining accurate financial records. This role is responsible for managing accounts payable and receivable, bank and account reconciliations, general ledger maintenance, month-end close activities, and cash flow monitoring.</p><p>The successful candidate will be proactive, analytical, and capable of managing multiple priorities while ensuring accuracy and compliance with accounting best practices.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>Accounting & Bookkeeping</p><ul><li>Perform full-charge bookkeeping functions for multiple accounts and entities.</li><li>Maintain accurate and up-to-date financial records in QuickBooks Online and other accounting systems.</li><li>Manage and reconcile the general ledger and subsidiary ledgers.</li><li>Prepare and post journal entries, adjustments, and accruals.</li><li>Investigate and resolve accounting discrepancies and reconciling items.</li></ul><p>Accounts Payable (AP)</p><ul><li>Process vendor invoices accurately and in a timely manner.</li><li>Manage vendor payments and maintain vendor account records.</li><li>Ensure all expenses are properly categorized and recorded.</li></ul><p>Accounts Receivable (AR)</p><ul><li>Generate and distribute customer invoices.</li><li>Monitor outstanding balances and manage collections efforts.</li><li>Apply and post customer payments and maintain accurate AR records.</li></ul><p>Reconciliations & Financial Close</p><ul><li>Perform monthly, quarterly, and annual bank reconciliations.</li><li>Reconcile credit card accounts and other balance sheet accounts.</li><li>Complete month-end close procedures and assist with year-end activities.</li><li>Ensure timely and accurate financial reporting.</li></ul><p>Cash Flow & Reporting</p><ul><li>Monitor and analyze cash flow to support ongoing business operations.</li><li>Prepare financial reports and assist management with financial insights.</li><li>Support audit requests and provide documentation as needed.</li></ul><p>Compliance & Process Improvement</p><ul><li>Ensure compliance with company policies, accounting standards, and best practices.</li><li>Recommend process improvements to enhance efficiency and accuracy within the accounting function.</li></ul>
We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day accounting operations in Denver, Colorado. This role is ideal for a proactive individual who can manage multiple priorities, maintain accurate financial records, and communicate effectively across teams. The successful candidate will bring strong bookkeeping expertise, sound judgment, and hands-on experience with core accounting and payroll processes.<br><br>Responsibilities:<br>• Oversee the complete bookkeeping cycle, ensuring financial transactions are recorded accurately and on time.<br>• Handle vendor payments and customer billing activities, including monitoring outstanding balances and resolving discrepancies.<br>• Reconcile bank accounts and general ledger entries to maintain reliable and current financial records.<br>• Administer payroll processing on a bi-weekly schedule while supporting compliance with applicable policies and deadlines.<br>• Lead month-end close activities and prepare supporting documentation for financial review.<br>• Maintain fixed asset records and develop depreciation schedules to support accurate reporting.<br>• Prepare trial balance information and assist with the production of core accounting reports.<br>• Provide guidance to accounting support staff, including entry-level bookkeepers or clerical team members, as needed.
<p>Our client is a small, growing construction company seeking an experienced Accountant to manage the day‑to‑day accounting operations. This role is ideal for someone who thrives in a hands-on environment, enjoys wearing multiple hats, and brings strong construction accounting experience. The company partners with an outside CPA for higher‑level accounting, so this role focuses on operational accounting with opportunities to take on more responsibility over time.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Accounts Payable (AP) – 50%</strong></p><ul><li>Process 500–1,000 invoices per month using <strong>3‑way match</strong></li><li>Accurately code invoices to appropriate jobs, GL accounts, and cost categories</li><li>Resolve vendor discrepancies, maintain vendor files, and ensure timely payment processing</li></ul><p><strong>Accounts Receivable (AR) – 25%</strong></p><ul><li>Prepare and send customer invoices, including <strong>AIA billing formats</strong></li><li>Manage collections and maintain accurate aging reports</li><li>Coordinate with project managers to ensure billing accuracy and timely payments</li></ul><p><strong>General Accounting – 25%</strong></p><ul><li>Perform <strong>monthly bank reconciliations</strong></li><li>Assist with <strong>job costing</strong>, cost tracking, and budget vs. actual reporting</li><li>Support project managers with cost inquiries and job‑level financial data</li><li>Assist with month-end close tasks and provide financial support documentation</li><li>Ability to <strong>read and interpret a P&L</strong> is preferred (not required)</li></ul><p>This role is 100% in office. </p><p><br></p>
<p>Tammy Power, Recruiting Manager with Robert Half is looking for an experienced Full Charge Bookkeeper to join a well-established team in Bakersfield, California. The ideal candidate will bring expertise in full-cycle accounting and a strong grasp of financial processes. This role is perfect for someone with a proven ability to manage multiple client portfolios and deliver accurate financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Oversee full-cycle accounting processes, including accounts payable, accounts receivable, reconciliations, and month-end close.</p><p>• Prepare detailed financial reports and client-ready statements with precision and attention to detail.</p><p>• Manage payroll operations and ensure compliance with tax regulations.</p><p>• Collaborate with clients and partners to address accounting challenges and provide advisory insights.</p><p>• Utilize accounting software, such as QuickBooks, to streamline workflows and enhance efficiency.</p><p>• Identify opportunities for process improvements in financial operations and implement solutions.</p><p>• Maintain strong communication with clients to ensure their needs are met and expectations exceeded.</p><p>• Prioritize and manage multiple client deadlines effectively, ensuring timely delivery of services.</p><p>• Serve as a trusted advisor to clients, offering expertise on financial matters and best practices.</p>
<p>Robert Half is seeking a <strong>Full Charge Bookkeeper</strong> to join our <strong>Full-Time Engagement Professionals</strong> team to support projects in the east bay area. Enjoy the stability of full-time employment, excellent work-life balance, comprehensive benefits, and the opportunity to support meaningful, high-impact client projects. </p><p><br></p><p>To apply, connect with me on <strong>LinkedIn</strong> (Tawnia Kirshen) and send your resume directly. I look forward to connecting!</p><p> </p><p><strong>Bookkeeper responsibilities in this role: </strong></p><ul><li>Manage Accounts Payable and Receivable</li><li>Verify, allocate, and post transactions</li><li>Maintain and balance general ledger</li><li>Bank and Credit Card reconciliation</li><li>Manage month end and quarter end closing</li><li>Process payroll</li><li>Prepare financial reports by collecting, analyzing, and summarizing account information</li><li>Other projects as requested</li></ul>
<p>Robert Half is seeking a Full Charge Bookkeeper for special project work through our Full-Time Engagement Professionals team. This opportunity offers strong work-life balance, comprehensive benefits, and the chance to stay engaged with meaningful, challenging assignments. </p><p><br></p><p>For more information on this unique career position offered exclusively through Robert Half - please find my email on LinkedIn (Tawnia Kirshen) and email your resume directly. </p><p> </p><p><strong>Bookkeeper responsibilities in this role: </strong></p><ul><li>Manage Accounts Payable and Receivable</li><li>Verify, allocate, and post transactions</li><li>Maintain and balance general ledger</li><li>Bank and Credit Card reconciliation</li><li>Manage month end and quarter end closing</li><li>Process payroll</li><li>Prepare financial reports by collecting, analyzing, and summarizing account information</li><li>Other projects as requested</li></ul><p><br></p>
<p>Robert Half is seeking a Full Charge Bookkeeper for project work through our Full-Time Engagement Professionals team. This opportunity offers strong work-life balance, comprehensive benefits, and the chance to stay engaged with meaningful, challenging assignments. </p><p><br></p><p>For more information on this unique career position offered exclusively through Robert Half - please find my email on LinkedIn (Tawnia Kirshen) and email your resume directly.</p><p> </p><p><strong>Bookkeeper responsibilities in this role: </strong></p><ul><li>Manage Accounts Payable and Receivable</li><li>Verify, allocate, and post transactions</li><li>Maintain and balance general ledger</li><li>Bank and Credit Card reconciliation</li><li>Manage month end and quarter end closing</li><li>Process payroll</li><li>Prepare financial reports by collecting, analyzing, and summarizing account information</li><li>Other projects as requested</li></ul>
We are looking for an experienced Full Charge Bookkeeper to oversee accounting operations for a multi-entity business based in California. This position is ideal for someone who enjoys working closely with leadership, keeping financial records precise, and providing clear visibility into company performance. The role supports a range of business lines and requires a hands-on, detail-oriented individual who can manage daily accounting activities while strengthening reporting accuracy and financial organization.<br><br>Responsibilities:<br>• Direct end-to-end bookkeeping activities for multiple entities, including payables, receivables, payroll administration, and monthly close procedures.<br>• Perform regular reconciliations for bank accounts, credit cards, and balances shared across related entities to maintain accurate records.<br>• Monitor project-related spending, maintain job cost data, and assign expenses appropriately across construction and development work.<br>• Record and analyze revenue and expenditures for investment, brokerage, and wholesaling operations to support informed financial oversight.<br>• Produce monthly financial reporting packages such as income statements, balance sheets, and cash flow summaries for leadership.<br>• Maintain the general ledger and account structure to ensure transactions are classified correctly and financial data remains audit-ready.<br>• Oversee payment processing for vendors and contractors while helping ensure payroll is completed accurately and on schedule.<br>• Partner with external accounting and tax advisors during year-end reporting, audits, and compliance-related filings.<br>• Improve accounting procedures, documentation, and internal controls to increase efficiency and support consistent financial reporting.<br>• Assist leadership with budgeting, forecasting, and special financial analysis while coordinating with internal teams and outside partners on timely transaction processing.
We are looking for an experienced Full Charge Bookkeeper to join a client-facing accounting environment. This is a fully on-site contract-to-permanent opportunity for a detail-oriented individual who can manage day-to-day bookkeeping operations while supporting multiple client accounts. The ideal candidate brings strong accounting knowledge, confidence handling payroll and reconciliations, and the ability to stay organized in a fast-moving setting.<br><br>Responsibilities:<br>• Manage month-end financial close activities across multiple client accounts, ensuring records are complete, accurate, and ready for reporting.<br>• Oversee accounts payable and accounts receivable processes, including payment tracking, collections follow-up, and transaction posting.<br>• Prepare and issue client invoices while maintaining accuracy in billing records and resolving discrepancies as needed.<br>• Administer full-cycle payroll for multiple clients, including recurring bi-weekly payroll processing and related record maintenance.<br>• Ensure payroll tax calculations, filings, and supporting documentation are handled in compliance with applicable requirements.<br>• Perform bank and account reconciliations and maintain up-to-date general bookkeeping records for each assigned client.<br>• Support daily office operations by assisting with administrative tasks and helping maintain an organized workflow.<br>• Coordinate priorities across multiple sets of books while meeting deadlines and maintaining high standards of accuracy.
<p>We are looking for a dependable Full Charge Bookkeeper to support daily accounting operations for an organization in Akron, Ohio. This Long-term Contract position is ideal for someone who works well independently and can manage high-volume financial activity with accuracy and consistency. The role includes hands-on responsibility for reconciliations, accounts payable and receivable, payroll, and routine financial recordkeeping using accounting software and Excel.</p><p><br></p><p>Responsibilities:</p><p>• Oversee end-to-end bookkeeping activities and maintain accurate financial records across day-to-day accounting functions.</p><p>• Reconcile bank activity for substantial monthly cash flow and ensure balances are verified in a timely manner.</p><p>• Manage the full accounts payable cycle, including invoice processing, payment preparation, and check disbursement.</p><p>• Handle accounts receivable tasks and keep customer or funding-related balances current and properly documented.</p><p>• Complete credit card reconciliations and investigate discrepancies to maintain clean and accurate records.</p><p>• Process payroll for a workforce of approximately 200 employees while maintaining compliance and confidentiality.</p><p>• Use Excel formulas and accounting systems to organize data, analyze transactions, and support financial reporting.</p><p>• Work independently to prioritize assignments, resolve routine accounting issues, and keep deadlines on track1</p>
We are looking for a detail-oriented Full Charge Bookkeeper to support accounting activity for a portfolio of properties in Trevose, Pennsylvania. This role oversees core bookkeeping functions such as cash handling, payables, reconciliations, tenant account activity, and routine financial reporting. The ideal candidate is organized, responsive, and comfortable managing multiple priorities while maintaining accurate records and supporting day-to-day property accounting operations.<br><br>Responsibilities:<br>• Oversee incoming funds for multiple properties by recording tenant payments, tracking deposits and wire activity, and ensuring receipts are applied accurately.<br>• Investigate payment variances, address account questions from tenants, and help resolve outstanding balance issues in a timely manner.<br>• Administer security deposit transactions, including receipt processing, transfers between accounts, and refund coordination.<br>• Review vendor and expense documentation for accuracy, then prepare and distribute payments for operational, legal, and property-related costs.<br>• Complete monthly bank reconciliations and record routine financial activity such as loan payments, service charges, and interest earnings.<br>• Maintain recurring disbursements and scheduled entries related to items such as insurance premiums, employee benefits, and vendor commitments.<br>• Produce monthly cash summaries and assist with billing activity for tenants, vendors, and other property-related charges.<br>• Contribute to period-end and year-end accounting work by preparing supporting schedules, documentation, and other financial backup.<br>• Assist with expense allocations across the portfolio, including shared costs such as utilities, insurance, and common operational expenses.
<p>Robert Half Finance & Accounting is looking for an experienced Full Charge Bookkeeper to support a well-established construction company in Riviera Beach, Florida. This role is ideal for someone who can step into day-to-day accounting operations with confidence and maintain accuracy across multiple financial processes. The position will oversee core bookkeeping functions while helping ensure smooth financial reporting and office support for ongoing business needs.</p><p><br></p><p>Responsibilities:</p><p>• Manage full-cycle accounting activities, including maintaining accurate financial records and supporting daily accounting operations.</p><p>• Oversee the AP process to be sure payments are made according to the contract terms & records are organized and current.</p><p>• Monitor customer balances, apply incoming payments, and follow up on outstanding receivables to maintain healthy cash flow.</p><p>• Prepare billing documents for construction projects and ensure invoices are completed accurately and submitted on time.</p><p>• Administer payroll activities, including job cost allocation, reviewing hours, processing pay, and maintaining related records in compliance with company procedures.</p><p>• Perform bank and account reconciliations regularly to confirm balances and identify discrepancies promptly.</p><p>• Produce monthly financial reports to provide leadership with timely insight into business performance.</p><p>• Use SAGE effectively to manage accounting workflows within a construction-focused environment.</p>
We are looking for an experienced Full Charge Bookkeeper to support day-to-day accounting operations for a multi-entity environment. This role is ideal for an organized individual who is confident managing the full accounting cycle, preparing financial reports, and handling tax-related filings with accuracy. The position requires strong QuickBooks expertise and the ability to communicate effectively while supporting client-facing bookkeeping activities.<br><br>Responsibilities:<br>• Manage complete bookkeeping functions across multiple entities, ensuring accurate and timely recording of financial activity.<br>• Prepare financial statements and maintain the general ledger to support reliable month-end and ongoing reporting.<br>• Oversee accounts payable and accounts receivable processes, including invoice handling, payment tracking, and collection follow-up.<br>• Reconcile bank accounts along with balance sheet liability accounts and subsidiary ledgers for receivables and payables.<br>• Process and review federal and state payroll tax reporting to maintain compliance with filing requirements.<br>• Prepare and submit various information returns, including 1099 reporting, with close attention to deadlines and documentation.<br>• Complete sales and use tax filings as well as property and rendition-related tax reporting, as applicable.<br>• Use QuickBooks Desktop and QuickBooks Online to maintain accurate accounting records and support bookkeeping needs.<br>• Create supporting schedules and workpapers in Microsoft Excel and use standard office tools to communicate and present information clearly.
<p>Our client is looking for a remote candidate to help with their AP/AR transactions in QuickBooks. This role will be 100% remote, sit in Houston and be between 5-15 hours a week. The ideal candidate will have availability to support the client between the normal 8am - 5pm work hours. </p><p><br></p><p>Responsibilities:</p><p>• Manage the full bookkeeping cycle, including recording financial activity and keeping ledgers accurate and up to date.</p><p>• Process invoices and payments, monitor outstanding balances, and support both accounts payable and accounts receivable functions.</p><p>• Maintain and organize the chart of accounts to ensure transactions are categorized correctly and reporting remains reliable.</p><p>• Enter financial and operational data into QuickBooks Desktop and QuickBooks Online with a high level of accuracy.</p><p>• Reconcile bank activity and investigate discrepancies to maintain clean and balanced records.</p><p>• Coordinate documentation related to shipping activity and ensure associated entries are properly recorded.</p><p>• Work closely with a small group of vendors, tracking transactions, payments, and supporting records for each account.</p>
We are looking for an experienced Full Charge Bookkeeper to support day-to-day accounting operations for a long-term contract position. This part-time opportunity is ideal for someone who can confidently manage core bookkeeping functions, maintain accurate financial records, and provide dependable support across payables, receivables, and reconciliations. The role is expected to begin soon and will involve approximately 24 to 30 hours per week.<br><br>Responsibilities:<br>• Oversee the complete bookkeeping cycle, ensuring financial transactions are recorded accurately and consistently.<br>• Process vendor invoices, prepare payments, and monitor outstanding obligations to keep accounts payable current.<br>• Generate customer invoices, track incoming payments, and follow up on balances to support accounts receivable activities.<br>• Reconcile bank accounts and credit card statements on a regular basis to confirm accuracy and resolve discrepancies promptly.<br>• Maintain organized financial documentation and update accounting records within QuickBooks.<br>• Assist with routine financial reporting and provide accounting support needed for ongoing business operations.
<p>We are looking for a Full Charge Bookkeeper to support a mission-driven organization and its related business operations in St. Paul, Minnesota. This contract opportunity is ideal for someone who can oversee day-to-day accounting activities across multiple entities while maintaining accurate records and dependable financial reporting. The person in this role will partner with external accounting resources and internal teams to keep financial processes organized, compliant, and efficient.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily bookkeeping and accounting activities across multiple entities, ensuring records are complete, organized, and accurate.</p><p>• Manage accounts payable from invoice intake through payment processing, including vendor maintenance and discrepancy resolution.</p><p>• Handle accounts receivable activities such as billing, payment tracking, collection follow-up, and account reconciliation.</p><p>• Perform monthly bank and balance sheet reconciliations and investigate variances to support reliable financial reporting.</p><p>• Administer payroll records and coordinate employee updates, deductions, and labor-related reporting in partnership with HR.</p><p>• Track restricted and unrestricted funding, monitor spending against approved budgets, and prepare financial information required by funders and agencies.</p><p>• Reconcile restaurant-related financial activity, including sales, cash, and card transactions, to maintain accurate operational accounting.</p><p>• Assist with year-end reporting, audit preparation, tax documentation, and Form 990 support while strengthening internal controls and accounting procedures.</p><p><br></p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call 651-293-3973 for review and consideration.</p>
We are looking for an experienced Full Charge Bookkeeper to lead day-to-day accounting activities and support smooth office operations in Hayward, California. This position combines hands-on financial oversight with team coordination, helping ensure transactions, reconciliations, payroll support, and reporting are completed accurately and on schedule. The role also serves as a key resource for maintaining consistent procedures, guiding support staff, and working closely with operational teams to resolve issues and improve processes.<br><br>Responsibilities:<br>• Act as the final reviewer for accounts payable activity, vendor disbursements, and customer billing entries to confirm accuracy before processing.<br>• Monitor incoming revenue, track receivables, and follow up on outstanding balances to keep collections current and records well maintained.<br>• Complete and examine bank and general account reconciliations, investigate variances, and resolve issues ahead of period-end close.<br>• Review and process payroll for approximately 14 employees through QuickBooks Payroll while ensuring deadlines and supporting records are properly managed.<br>• Maintain and update office procedures, reinforce adherence to documented workflows, and help ensure staff are trained on established standards.<br>• Provide day-to-day oversight for 2-3 part-time office and accounting support team members, including assigning work and checking completed tasks for quality.<br>• Assist with onboarding and training new administrative and accounting personnel, and provide ongoing coaching and performance feedback.<br>• Prepare recurring internal reports related to aging receivables, expenses, and reconciliation progress for leadership review.<br>• Partner with field operations to support billing accuracy, validate work order documentation, and assist with job cost-related needs.<br>• Identify irregularities, errors, or workflow weaknesses and bring forward practical recommendations to the Business Director.
<p>We are looking for a skilled Full Charge Bookkeeper to support a small business in Vancouver, Washington through a Long-term Contract opportunity. This position is very part-time, and our client is seeking approximately 5 hours of support a week This position is ideal for someone who can take ownership of day-to-day bookkeeping activities, restore accuracy to financial records, and keep accounting operations running smoothly. The role calls for hands-on expertise with QuickBooks Online, strong attention to detail, and the ability to manage multiple financial processes independently. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the company’s bookkeeping cycle by reviewing records, correcting discrepancies, and ensuring financial data remains current in QuickBooks Online.</p><p>• Record and classify credit card activity accurately so expenses are tracked properly and accounts stay up to date.</p><p>• Administer both incoming and outgoing payments, including invoice processing, payment scheduling, and receivables monitoring.</p><p>• Follow up on overdue accounts and communicate with customers regarding outstanding balances to support timely collections.</p><p>• Run payroll for a single employee and coordinate accurate payments for 1099 contractors in compliance with reporting needs.</p><p>• Prepare financial information for tax-related activities by organizing records and maintaining supporting documentation.</p><p>• Keep accounting files orderly and accessible, ensuring all financial materials are documented clearly and retained appropriately.</p>
We are looking for a Full Charge Bookkeeper to join a team in California in a contract-to-permanent capacity. This position offers the opportunity to step into a highly visible accounting role, partner closely with leadership, and support daily financial operations in a hands-on environment. The ideal candidate brings strong general ledger knowledge, can manage a structured monthly close process, and is comfortable handling accounting responsibilities with limited ramp-up time.<br><br>Responsibilities:<br>• Direct end-to-end bookkeeping and accounting activities, ensuring accurate records across daily transactions and period-end processes.<br>• Lead monthly closing tasks on a tight reporting timeline, including reconciliations, journal entries, and review of financial results.<br>• Prepare financial information and supporting schedules for banks, insurers, and surety partners while maintaining strong external relationships.<br>• Oversee accounts payable, accounts receivable, and payroll functions, with attention to accuracy, timeliness, and internal controls.<br>• Manage certified payroll, union payroll, and labor compliance reporting in support of construction-related projects and regulatory requirements.<br>• Handle construction invoicing, job cost tracking, and general ledger maintenance to support project and company-level financial visibility.<br>• Monitor account reconciliations, receivable aging, and cash activity to help maintain healthy cash flow and reliable reporting.<br>• Support bond reconciliations, bond-related transactions, and related reporting, while supervising one direct report responsible for selected accounting support activities.<br>• Work within existing accounting workflows that include internally managed reconciliations, partially outsourced AP processing, and paper-based invoice and purchase order documentation in some areas.<br>• Report directly to the Controller and contribute to knowledge transfer efforts that support continuity within the accounting and finance function.
We are looking for a detail-oriented Full Charge Bookkeeper to join our team in Livermore, California in a contract capacity with the potential for a permanent role. This position is ideal for someone who can independently manage core accounting activities, maintain accurate financial records, and support day-to-day financial operations with a high level of accuracy. The right candidate will bring hands-on bookkeeping experience, strong QuickBooks proficiency, and the ability to oversee both payables and receivables while keeping reconciliations current.<br><br>Responsibilities:<br>• Oversee the full bookkeeping cycle, ensuring financial transactions are recorded accurately and in a timely manner.<br>• Manage accounts payable processes, including reviewing invoices, preparing payments, and maintaining organized vendor records.<br>• Administer accounts receivable activities by issuing invoices, tracking incoming payments, and following up on outstanding balances.<br>• Complete regular bank and account reconciliations to confirm the accuracy of financial data and resolve discrepancies promptly.<br>• Maintain and update financial records in QuickBooks while supporting consistent and reliable reporting.<br>• Assist with month-end bookkeeping tasks and help keep accounting documentation complete and audit-ready.
<p>Our client is seeking an experienced Full-Charge Bookkeeper for an ongoing temp-to-hire opportunity. This role is responsible for overseeing the full scope of day-to-day bookkeeping functions, maintaining accurate financial records, and supporting overall accounting operations. The ideal candidate will be hands-on, detail-oriented, and comfortable managing multiple accounting processes independently.</p><ul><li>Manage full-cycle bookkeeping, including accounts payable, accounts receivable, and general ledger activity</li><li>Reconcile bank accounts, credit cards, and other balance sheet accounts</li><li>Prepare and issue invoices, post payments, and track outstanding receivables</li><li>Process payroll or support payroll-related entries as needed</li><li>Assist with month-end close, journal entries, and financial reporting</li><li>Maintain accurate and organized accounting records and supporting documentation</li><li>Monitor cash flow, expenses, and account balances</li><li>Identify discrepancies and resolve accounting issues in a timely manner</li><li>Support audits, reporting requests, and special accounting projects</li></ul><p><br></p>
<p><strong>Full-Charge Bookkeeper</strong></p><p><strong>Location:</strong> Redlands, CA 92373</p><p><strong>Schedule:</strong> Onsite | Start time between 7:00 AM–8:00 AM (flexible)</p><p><br></p><p>About the Role</p><p>We are conducting a confidential search for an experienced <strong>Full-Charge Bookkeeper</strong> to join a stable and growing organization in Redlands. This is a hands-on, onsite accounting role supporting a construction-related business environment. The ideal candidate will bring strong full-cycle bookkeeping experience, a background working with <strong>general contractors</strong>, and the ability to manage accounting processes accurately and efficiently.</p><p>Key Responsibilities</p><p>Handle full-cycle bookkeeping functions including <strong>accounts payable, accounts receivable, bank reconciliations, general ledger maintenance, journal entries, and month-end close</strong>. Based on general knowledge.</p><p>Manage <strong>construction billing</strong>, including progress billing, AIA billing, retainage, change orders, and lien waiver tracking. Based on general knowledge.</p><p>Maintain accurate financial records for multiple jobs and support project and budget reporting. Based on general knowledge.</p><p>Perform <strong>job costing</strong> and track project expenses, including labor, materials, and subcontractor-related costs. Based on general knowledge.</p><p>Prepare month-end reporting and assist with financial statement preparation, cash flow review, budgeting, and forecasting. Based on general knowledge.</p><p>Support subcontractor and vendor compliance documentation, including <strong>W-9s, certificates of insurance, and contracts</strong>. Based on general knowledge.</p><p>Ensure accuracy and timeliness across accounting operations in a fast-paced environment. Based on general knowledge.</p><p>Qualifications</p><p><strong>3+ years of full-charge bookkeeping experience</strong>, ideally in construction or another project-based industry. Based on general knowledge.</p><p>Experience supporting <strong>general contractors</strong> required; subcontractor-only experience will not be considered.</p><p>Strong knowledge of <strong>construction accounting and billing</strong>.</p><p>Proficiency with <strong>QuickBooks</strong> required.</p><p>Experience with <strong>AP, AR, general ledger, journal entries, reconciliations, and month-end reporting</strong>.</p><p>Strong Excel skills and high attention to detail. Based on general knowledge.</p><p>Ability to manage multiple priorities and meet deadlines. Based on general knowledge.</p><p>Must be <strong>local to Redlands and reside within 15 miles</strong>.</p><p>Preferred Background</p><p>Experience with construction job costing and project-based accounting environments. Based on general knowledge.</p><p>Knowledge of sales tax, basic employment compliance, and construction-related accounting requirements. Based on general knowledge.</p><p>Why Join</p><p>This is an excellent opportunity for a detail-oriented accounting professional seeking a long-term onsite role with a well-established company. The position offers schedule flexibility, solid benefits, and the chance to play a key role in day-to-day financial operations.</p>