<p><strong>About the Opportunity</strong></p><p>We are seeking a detail-oriented and dependable <strong>Bookkeeper</strong> for an opportunity with a growing organization in the Iowa City area. This role is ideal for someone who enjoys working with numbers, maintaining accurate financial records, and supporting day-to-day accounting operations. The Bookkeeper will play a key role in ensuring financial transactions are processed accurately and efficiently.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank accounts, credit card statements, and general ledger accounts</li><li>Maintain accurate financial records and supporting documentation</li><li>Assist with month-end close activities and account reconciliations</li><li>Prepare and enter journal entries as needed</li><li>Monitor cash flow and track outstanding invoices</li><li>Generate financial reports for management review</li><li>Ensure compliance with company policies and accounting procedures</li><li>Support special projects and other accounting-related duties as assigned</li></ul><p><br></p>
<p>Bookkeeper | Contract Opportunity</p><p>📍 <strong>Cedar Rapids, IA</strong></p><p>⏳ <strong>Contract Assignment</strong></p><p>💼 <strong>Accounting & Finance</strong></p><p><strong></strong></p><p>Robert Half is currently seeking a dependable and detail-oriented <strong>Bookkeeper</strong> for a contract opportunity with a Cedar Rapids-area employer. This role will support day-to-day accounting operations and is well-suited for someone who enjoys working with financial data, maintaining accurate records, and keeping processes running smoothly.</p><p><strong>What You'll Be Doing</strong></p><ul><li>Processing accounts payable and accounts receivable transactions</li><li>Maintaining and updating financial records</li><li>Performing bank and account reconciliations</li><li>Preparing and posting journal entries</li><li>Assisting with invoicing, billing, and collections activities</li><li>Supporting month-end close processes</li><li>Researching and resolving account discrepancies</li><li>Generating financial reports and spreadsheets as requested</li></ul><p><br></p>