9 results for Full Charge Bookkeeper in Cincinnati, OH

Full-charge Bookkeeper

Erlanger, KY
onsite
Temporary
30 - 36.05 USD / Hourly
Our client is seeking a Full Charge Bookkeeper for a contract role. This position is ideal for professionals experienced in managing the full cycle of accounting and bookkeeping functions in a fast-paced environment. Responsibilities:<ul><li>Manage the full cycle of bookkeeping, including accounts payable, accounts receivable, payroll, and bank reconciliations</li><li>Prepare and post journal entries; maintain the general ledger</li><li>Process and reconcile month-end and year-end close</li><li>Generate financial statements and present reports to management</li><li>Reconcile multiple accounts and resolve discrepancies</li><li>File sales tax returns and assist with audits as needed</li><li>Maintain organized accounting records in compliance with company policies and accepted accounting standards</li></ul>
2026-02-25T00:00:00Z

Bookkeeper

Cincinnati, OH
onsite
Permanent
60000 - 65000 USD / Yearly
We are looking for an experienced Full Charge Bookkeeper to join our team in Cincinnati, Ohio. In this role, you will manage financial records, oversee accounting processes, and ensure accuracy in reporting. The ideal candidate will have strong organizational skills and attention to detail to maintain the integrity of our financial operations. Responsibilities: • Manage and maintain accurate financial records, including accounts payable and receivable. • Prepare and review financial statements and reports for accuracy and compliance. • Reconcile bank accounts and ensure timely resolution of discrepancies. • Process payroll and ensure compliance with relevant laws and regulations. • Oversee month-end and year-end closing procedures. • Monitor and track financial transactions to ensure proper documentation. • Utilize Acumatica software to streamline accounting tasks and improve efficiency. • Collaborate with internal teams to provide financial insights and support decision-making. • Ensure compliance with tax regulations and assist with tax filings. • Implement and maintain internal controls to safeguard financial data.
2026-02-17T00:00:00Z

Bookkeeper

Mason, OH
onsite
Temporary
22 - 25 USD / Hourly
We are looking for a detail-oriented Bookkeeper to join our team on a contract basis in Mason, Ohio. The ideal candidate will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of essential accounting functions. This position requires a keen eye for detail and proficiency in handling various bookkeeping tasks, including invoicing, reconciliations, and financial reporting. Responsibilities: • Maintain and update financial records, including managing accounts payable and receivable. • Record daily financial transactions and ensure entries are correctly posted to the general ledger. • Generate and distribute customer invoices promptly while verifying billing accuracy. • Investigate and resolve any discrepancies in invoices to ensure proper documentation. • Monitor outstanding invoices and follow up on overdue accounts to ensure timely payments. • Reconcile bank and credit card statements to maintain accuracy in financial reporting. • Process vendor invoices, payments, and payroll entries efficiently and in compliance with company policies. • Prepare financial reports, including profit and loss statements and balance sheets, to provide insights into company performance. • Assist with month-end and year-end closing activities to ensure all records are up-to-date. • Ensure adherence to company policies and accounting standards in all financial practices.
2026-03-06T00:00:00Z

Bookkeeper

Walton, KY
onsite
Contract / Temporary to Hire
23 - 27 USD / Hourly
We are looking for a detail-oriented Bookkeeper to join our team on a Contract to permanent basis. Based in Walton, Kentucky, this role involves managing various financial tasks to ensure the accuracy and efficiency of our accounting processes. The ideal candidate will have expertise in bookkeeping practices and proficiency in QuickBooks, along with a strong ability to handle accounts payable, accounts receivable, and bank reconciliations. Responsibilities: • Maintain accurate and up-to-date financial records using QuickBooks. • Process and manage accounts payable transactions, ensuring timely payments. • Handle accounts receivable tasks, including invoicing and collections. • Perform regular bank reconciliations to ensure account accuracy. • Prepare and review financial reports to support decision-making. • Monitor and track expenses to maintain budget compliance. • Assist with month-end and year-end closing processes. • Address discrepancies in financial records and resolve issues promptly. • Collaborate with other departments to streamline financial operations.
2026-03-02T00:00:00Z

Bookkeeper

Mason, OH
onsite
Temporary
19.7885 - 22.913 USD / Hourly
We are looking for a meticulous and organized part-time Bookkeeper to join our team on a contract basis in Mason, Ohio. In this role, you will be responsible for managing financial transactions and ensuring the accuracy of accounting records. This position requires a detail-oriented individual with strong bookkeeping expertise and a commitment to maintaining financial integrity. Responsibilities:• Record and manage financial transactions using accounting software to ensure accuracy and compliance.• Oversee accounts payable and accounts receivable processes, including timely processing of invoices and payments.• Handle the preparation and posting of journal entries to maintain accurate financial records.• Process expense reports and reconcile accounts to ensure proper documentation and accountability.• Maintain organized and secure financial records for easy access and auditing purposes.• Ensure compliance with accounting standards and company policies in all financial activities.• Collaborate with team members and other departments to address financial discrepancies or inquiries.• Support month-end and year-end closing activities to ensure timely reporting.• Monitor financial data and identify any inconsistencies or areas for improvement.
2026-02-25T00:00:00Z

Billing Clerk

Newport, KY
onsite
Permanent
52000 - 62000 USD / Yearly
We are looking for a detail-oriented Office Specialist to join our team. This role is ideal for someone who excels in data entry, invoicing, and customer service within a collaborative and supportive workplace. As part of a family-owned business, you will contribute to maintaining smooth billing operations while engaging with clients professionally. Responsibilities:• Process and manage customer invoices with accuracy and attention to detail.• Enter billing data into company systems efficiently to maintain reliable records.• Provide excellent customer service by addressing inquiries and resolving billing concerns.• Collaborate with team members to ensure timely and accurate invoicing.• Verify and reconcile billing information to ensure compliance with company policies.• Assist with generating reports on billing activities and account statuses.• Maintain organized and accessible records of all transactions.• Communicate with customers to clarify invoice details and payment terms.• Support the team in improving billing processes and workflows.
2026-03-03T00:00:00Z

Accounting Clerk

Erlanger, KY
onsite
Contract / Temporary to Hire
23 - 24 USD / Hourly
We are looking for an Accounting Clerk to join our team in Kentucky. In this Contract to permanent position, you will primarily focus on accounts receivable and payable tasks, ensuring accurate financial records and efficient processing of transactions. This role offers an opportunity to contribute to the smooth operation of our accounting department while developing your skills. Responsibilities:• Prepare and issue membership dues statements with accuracy.• Generate and distribute bi-weekly billing reports in a timely manner.• Create and send statements for overdue accounts to facilitate collections.• Process and record accounts payable transactions efficiently.• Enter invoices into the accounting system and ensure proper coding.• Coordinate payroll activities and maintain accurate employee records.• Track and document employee vacation and sick leave balances.• Maintain records for office equipment, including printers and mail processors.• Handle cash receipts and ensure accurate data entry into financial systems.• Perform general financial recordkeeping tasks to support the accounting team.
2026-03-06T00:00:00Z

Financial Accountant

Cincinnati, OH
onsite
Temporary
36.06 - 45 USD / Hourly
Our client is seeking a detail-oriented Financial Accountant for a contract position. This role supports core financial accounting activities and is ideal for professionals with solid analytical abilities who thrive in dynamic environments. Responsibilities:<ul><li>Prepare and post journal entries, ensuring accuracy and compliance with accounting standards</li><li>Assist with monthly, quarterly, and annual closing processes</li><li>Reconcile general ledger accounts, including intercompany and bank reconciliations</li><li>Support the preparation of financial statements and management reporting</li><li>Analyze account variances and provide supporting documentation</li><li>Assist with internal and external audits</li><li>Ensure compliance with company accounting policies and Generally Accepted Accounting Principles (GAAP)</li></ul>
2026-02-25T00:00:00Z

Part-time Accountant

Cincinnati, OH
onsite
Temporary
34.257 - 39.666 USD / Hourly
We are looking for a skilled Accountant to join our team on a part-time, contract basis in Cincinnati, Ohio. This role requires 20-25 hours per week and focuses on providing essential accounting support for a Robert Half client. If you have strong organizational skills and a keen eye for detail, we encourage you to apply. Responsibilities:• Perform reconciliations and contribute to month-end close activities to ensure accurate financial reporting.• Oversee expense reporting and process transactions within the Travel & Expense (T&E) system.• Accurately code invoices and prepare reclassification entries when necessary.• Differentiate between expense items and Construction-in-Progress (CIP) accounts.• Utilize Excel for data analysis, including creating pivot tables and organizing information effectively.• Manage accounts payable (AP), ensuring timely processing of transactions.• Handle accounts receivable (AR) and ensure proper ledger entries are recorded.• Post journal entries and assist with accrued expenses to maintain balanced financial records.• Conduct bank reconciliations to verify account accuracy.• Support ledger journal entries and month-end adjustments for comprehensive financial documentation.
2026-03-06T00:00:00Z