<p>A growing small business in the Parsippany area is seeking an experienced <strong>Full Charge Bookkeeper</strong> to take ownership of the company’s day-to-day accounting operations. This <strong>Full Charge Bookkeeper</strong> role is an excellent opportunity for a <strong>hands-on, self-sufficient bookkeeper</strong> who enjoys working independently, taking ownership of the books, and serving as the go-to accounting resource for a small, close-knit organization. The ideal <strong>Full Charge Bookkeeper</strong> will be comfortable operating in a <strong>stand-alone bookkeeping role</strong>, managing the accounting function from A–Z with minimal day-to-day supervision. If this <strong>Full Charge Bookkeeper</strong> has prior QuickBooks Online experience it is preferred but not required. This <strong>Full Charge Bookkeeper</strong> position offers a <strong>collaborative work environment, strong work-life balance, and flexible scheduling</strong>.</p><p><br></p><p>Full Charge Bookkeeper Responsibilities</p><ul><li>Take ownership of the company’s <strong>day-to-day bookkeeping and accounting operations</strong>, ensuring financial records are accurate, organized, and up to date.</li><li>Manage the <strong>general ledger</strong>, including journal entries, account coding, accruals, and adjustments.</li><li>Handle <strong>month-end and year-end close</strong>, including reconciliations, supporting schedules, and preparation for external review.</li><li>Perform regular <strong>bank, credit card, and balance sheet reconciliations</strong> and research/resolve discrepancies.</li><li>Manage the full <strong>accounts payable process</strong>, including invoice entry, approvals, vendor communications, and payments.</li><li>Manage <strong>accounts receivable</strong>, including customer invoicing, payment posting, aging reports, and collection follow-up.</li><li>Prepare monthly <strong>P& L statements, balance sheets, cash flow reports, and other financial reporting</strong> for company leadership.</li><li>Monitor cash flow, outstanding receivables, payables, and other key financial activity.</li><li>Maintain organized and accurate financial records and documentation.</li><li>Serve as the primary accounting contact for the company and work directly with ownership and management on financial matters.</li><li>Coordinate with the company’s <strong>outside CPA/accountant</strong> on month-end adjustments, year-end close, tax preparation, and other accounting needs.</li><li>Utilize <strong>QuickBooks Online</strong> for daily bookkeeping, reporting, reconciliations, and financial record maintenance.</li><li>Identify opportunities to improve accounting processes, controls, and efficiencies as the business continues to grow.</li><li>Handle additional accounting and administrative responsibilities as needed.</li></ul><p>This <strong>Full Charge Bookkeeper</strong> position is paying between $70,000 and $80,000 annually per year depending on experience. If interested in this <strong>Full Charge Bookkeeper </strong>role apply today! </p>
<p>We are looking for an experienced Full Charge Bookkeeper to oversee day-to-day accounting operations for a growing CONSTRUCTION AND REAL ESTATE INVESTMENT organization in North Miami, Florida. This role is ideal for someone who can manage financial records with precision, stay organized in a fast-paced environment, and communicate effectively with external vendors. The successful candidate will bring strong QuickBooks expertise and a solid background in handling both payables and receivables while maintaining accurate reporting and reconciliations. The ideal candidate has managed Vendor payments, Certificate's of Insurance (COI), and has experience with change orders or AIA billing. CANDIDATE MUST BE BILINGUANL and WORK ONSITE IN NORTH MIAMI. </p><p><br></p><p>Responsibilities:</p><p>• Manage the complete bookkeeping cycle, including recording transactions, maintaining ledgers, and supporting accurate month-end financial records.</p><p>• Process vendor invoices, schedule payments, and keep supplier accounts current while maintaining well-organized vendor documentation.</p><p>• Issue customer invoices, monitor incoming payments, and follow up on outstanding balances to support healthy cash flow.</p><p>• Reconcile bank and credit card accounts regularly to ensure financial data is accurate and discrepancies are resolved promptly.</p><p>• Maintain accounting records in QuickBooks Desktop and ensure entries are posted correctly and consistently.</p><p>• Review and administer employee expense submissions through Concur Expense in line with company policies.</p><p>• Track construction-related costs and organize supporting financial details to assist with project cost visibility and reporting.</p><p>• Prepare routine financial reports and provide bookkeeping support that helps leadership make informed business decisions.</p><p><br></p><p><strong>QUALIFIED AND INTERESTED CANDIDATES PLEASE APPLY AND REACH OUT TO STEFANIE FURNISS 786-897-7903 </strong></p>
We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day accounting operations for a California organization. This contract opportunity has the potential to become permanent and is ideal for someone who can independently manage core bookkeeping functions, keep financial records accurate, and contribute to a smooth monthly close process. The position calls for strong hands-on experience with QuickBooks, payroll administration, reconciliations, and routine financial reporting.<br><br>Responsibilities:<br>• Oversee the complete accounts payable and accounts receivable cycle, ensuring timely processing and accurate recordkeeping<br>• Maintain the general ledger by recording transactions, preparing journal entries, and reviewing account activity for accuracy<br>• Reconcile bank accounts, credit card statements, and other balance sheet accounts to resolve discrepancies promptly<br>• Administer payroll and keep supporting payroll documentation current and organized<br>• Produce monthly financial statements and provide support during month-end closing activities<br>• Track cash movement and preserve reliable accounting records to support daily financial operations<br>• Prepare and submit sales tax reports, 1099 documentation, and other recurring regulatory filings<br>• Partner with internal and external stakeholders during year-end audit preparation and tax-related reporting<br>• Uphold accounting controls, policies, and established procedures across bookkeeping activities
<p>We are looking for a detail-oriented Full Charge Bookkeeper to support daily accounting operations for a construction-focused business in Mentor, Ohio. This position will oversee core financial activities, maintain accurate records, and coordinate closely with project teams as well as an external accounting partner. The ideal candidate brings strong bookkeeping expertise, sound judgment, and the ability to manage multiple priorities in a fast-paced environment. This is a direct hire position with standard in office hours: Monday-Friday from 8:00 AM-5:00 PM. </p><p><br></p><p>Responsibilities:</p><p>• Process payroll for a workforce of approximately 15 to 20 employees using Paycor, ensuring accuracy and timely completion each pay period.</p><p>• Review and transfer employee time records from Procore into the payroll system so hours are properly captured and approved.</p><p>• Manage both accounts payable and accounts receivable activities, including invoice handling, payment tracking, and collections follow-up.</p><p>• Perform regular bank and account reconciliations to maintain accurate financial records and resolve discrepancies promptly.</p><p>• Prepare tax-related documentation and year-end financial support materials for review by the company’s outside accounting firm.</p><p>• Assist with administration of 401(k) contributions and related payment activity to help keep employee benefit funding organized and current.</p><p>• Record and prepare weekly deposits while maintaining clear documentation for all cash receipts and related transactions.</p><p>• Partner with project managers and estimators to track change orders and confirm financial impacts are reflected accurately in job records.</p><p>• Support contract and subcontract documentation workflows, including payment coordination for subcontractor obligations.</p><p>• Maintain organized bookkeeping records in QuickBooks and provide reliable financial support across ongoing construction operations.</p><p><br></p><p><br></p><p>They do offer a full array of benefits: medical, dental, vision, 401K match, paid holidays, vacation, life insurance, growth, and more! Apply today!</p>
<p>We are looking for a part-time detail-focused Full Charge Bookkeeper to support accounting operations for a property management and real estate organization in Colorado Springs, Colorado. This Long-term Contract-to-hire opportunity is ideal for someone who can independently manage daily financial activity, keep records accurate across multiple properties or entities, and contribute to reliable month-end reporting. The person in this role will partner with property teams and external accounting contacts to help maintain strong financial controls and clear visibility into portfolio performance.</p><p><br></p><p>Responsibilities:</p><p>• Oversee complete bookkeeping activities for multiple properties or related business entities, ensuring transactions are recorded accurately and on time.</p><p>• Manage incoming and outgoing funds by processing payables, applying receivables, recording tenant payments, and supporting owner disbursements.</p><p>• Perform regular reconciliations for bank accounts, credit cards, trust or escrow accounts, and general ledger balances to maintain financial accuracy.</p><p>• Prepare and enter journal entries while maintaining organized accounting records that support audits and reporting needs.</p><p>• Contribute to month-end and year-end closing tasks by reviewing balances, resolving discrepancies, and finalizing supporting schedules.</p><p>• Produce financial reports such as income statements, cash flow summaries, and budget-versus-actual analyses for management review.</p><p>• Monitor rent activity, security deposits, property expenses, and other real estate transactions to keep property-level accounting current.</p><p>• Maintain tenant account records and provide accounting support related to lease administration and billing activity.</p><p>• Work closely with property managers, vendors, payroll providers, and external accountants or auditors to address financial questions and documentation needs.</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>A well-established professional services organization is seeking an experienced <strong>Full Charge Bookkeeper</strong> to oversee day-to-day accounting operations and ensure the accuracy of financial records. This is a highly visible role that will partner closely with leadership and external accounting professionals while managing a broad range of accounting, reporting, billing, and compliance responsibilities.</p><p>The ideal candidate is detail-oriented, highly organized, and comfortable managing multiple financial processes in a fast-paced environment.</p><p>Responsibilities</p><ul><li>Maintain the general ledger and accurately record financial transactions</li><li>Manage accounts payable and accounts receivable activities</li><li>Perform bank and credit card reconciliations</li><li>Assist with client invoicing and billing processes</li><li>Maintain and reconcile client trust and escrow accounts while ensuring compliance with industry regulations</li><li>Track and apply client retainers and deposits</li><li>Perform monthly account reconciliations and maintain supporting documentation</li><li>Process payroll and coordinate payroll-related reporting</li><li>Prepare monthly and year-end financial reports for leadership and external accounting partners</li><li>Assist with tax reporting requirements and annual filings</li><li>Maintain organized, audit-ready financial records</li><li>Support financial transactions related to client matters and special projects</li><li>Monitor cash flow and assist with budgeting and reporting activities</li><li>Partner with leadership to provide regular financial reporting and operational insights</li><li>Collaborate with external accountants, auditors, and other financial stakeholders as needed</li></ul><p><br></p>
<p><strong>Full-Charge Bookkeeper (Contract-to-Hire) | Hybrid | Carmel, IN</strong></p><p><br></p><p>Robert Half is partnering with a growing CPA firm in Carmel to identify a <strong>Full-Charge Bookkeeper</strong> for a contract-to-hire opportunity. This role is ideal for a detail-oriented accounting professional who enjoys managing multiple client accounts and working independently.</p><p><br></p><p><strong>Schedule</strong></p><ul><li>Hybrid work environment</li><li>In office 3 days per week</li><li>Remote up to 2 days per week after training</li></ul><p><strong>Key Responsibilities</strong></p><ul><li>Manage full-cycle bookkeeping for multiple clients</li><li>Maintain general ledger and reconcile bank and credit card accounts</li><li>Process accounts payable and accounts receivable</li><li>Prepare journal entries and month-end close activities</li><li>Generate financial statements and reports</li><li>Assist with payroll processing and sales tax filings as needed</li><li>Communicate directly with clients regarding accounting questions and needs</li></ul><p><strong>Why Apply?</strong></p><ul><li>Contract-to-hire opportunity with long-term potential</li><li>Flexible hybrid schedule</li><li>Collaborative CPA firm environment</li><li>Competitive compensation based on experience</li></ul><p>If you're a QuickBooks Online expert who enjoys helping clients keep their finances organized and accurate, we'd love to connect with you.</p>
<p>Full Charge Bookkeeper</p><p><strong>Charlotte, NC Area | On-Site</strong></p><p>A respected and growing professional services firm is seeking a hands-on <strong>Full Charge Bookkeeper</strong> to oversee the firm's accounting operations and financial management. This position is ideal for an experienced accounting professional who enjoys owning the entire accounting function, partnering with leadership, and contributing to both financial and operational success.</p><p><br></p><p>This is a highly visible role that will serve as the primary accounting and finance resource for the organization while supporting broader administrative and operational functions as needed. The ideal candidate thrives in a small-business environment, enjoys wearing multiple hats, and is comfortable balancing day-to-day transactional work with financial reporting and process improvement initiatives.</p><p><br></p><p>Key Responsibilities</p><p>Accounting & Financial Management</p><ul><li>Manage all day-to-day accounting functions, including:</li><li>Accounts Payable</li><li>Accounts Receivable</li><li>Billing and invoicing</li><li>Payroll processing</li><li>General ledger maintenance</li><li>Bank reconciliations</li><li>Month-end and year-end close activities</li><li>Maintain accurate financial records utilizing QuickBooks and related systems.</li><li>Prepare and analyze financial reports for leadership.</li><li>Monitor cash flow, banking activity, and overall financial performance.</li><li>Coordinate with external CPA firms and financial advisors.</li><li>Manage expense reporting and expense reimbursement processes.</li><li>Oversee trust account administration and reconciliation activities.</li></ul><p>Budgeting & Forecasting</p><ul><li>Assist leadership with budgeting and financial planning.</li><li>Develop forecasts and financial models to support business decisions.</li><li>Analyze financial results and identify trends, risks, and opportunities.</li><li>Provide actionable recommendations to improve operational efficiency and financial performance.</li></ul><p>Payroll & Benefits Administration</p><ul><li>Oversee payroll processing and payroll-related reporting.</li><li>Coordinate with external benefits providers.</li><li>Assist with employee benefits administration, including healthcare and retirement plans.</li><li>Ensure accurate and timely completion of recurring payroll and benefit-related responsibilities.</li></ul><p>Process Improvement & Internal Controls</p><ul><li>Develop and maintain accounting procedures, documentation, and standard operating procedures.</li><li>Strengthen internal controls and financial processes.</li><li>Identify opportunities to improve efficiency and reduce risk.</li><li>Support business continuity through cross-training and process documentation.</li></ul><p>Leadership & Operations Support</p><ul><li>Partner closely with firm leadership on financial and operational matters.</li><li>Provide guidance and support to administrative staff as needed.</li><li>Assist with various office operations and administrative responsibilities.</li><li>Maintain strict confidentiality regarding financial, employee, and client information.</li></ul><p><br></p>
We are looking for an experienced Full Charge Bookkeeper to support accounting operations for a manufacturing business in Pittsburg, California. This is a Contract position offering a flexible part-time schedule of approximately 5 to 12 hours per week, depending on transaction volume, averaging about 40 hours per month. The person in this role will oversee core bookkeeping activities, maintain accurate financial records, and help ensure timely month-end reporting through strong attention to detail and hands-on system expertise.<br><br>Responsibilities:<br>• Reconcile multiple bank accounts each month and investigate any discrepancies to keep cash records accurate and current.<br>• Review and balance company credit card activity across several accounts, confirming proper coding and documentation for all transactions.<br>• Prepare journal entries and complete account reconciliations to support an accurate and efficient monthly close process.<br>• Produce monthly financial reports that provide clear visibility into operating results and account activity.<br>• Maintain inventory-related accounting records and process adjustments as needed to reflect manufacturing activity accurately.<br>• Apply cost accounting principles to help track product-related costs and support sound financial reporting.<br>• Use NetSuite to manage day-to-day accounting tasks, maintain reliable data, and support ongoing financial operations.<br>• Build and update Excel-based schedules and analyses using formulas to organize financial information and improve reporting accuracy.
<p>We are looking for a Full Charge Bookkeeper to oversee day-to-day financial operations for the organization. This position is responsible for maintaining accurate records, supporting financial compliance, and ensuring core accounting activities are completed on time. The ideal candidate brings strong bookkeeping expertise, sound judgment, and the ability to produce reliable reports for leadership and external partners.</p><p><br></p><p>Responsibilities:</p><p>• Manage the organization’s full-cycle bookkeeping activities, ensuring financial records are accurate, current, and aligned with established accounting practices.</p><p>• Process accounts payable and accounts receivable transactions, including invoice handling, payment tracking, and timely posting of receipts and disbursements.</p><p>• Reconcile bank statements, deposits, and general ledger balances to maintain consistency across all financial accounts.</p><p>• Administer payroll functions and related tax filings, while supporting year-end reporting such as 1099 preparation and submission.</p><p>• Maintain balance sheet schedules, escrow records, fixed asset documentation, and vendor account files with a high level of accuracy.</p><p>• Assist with annual budget tracking and provide organized financial documentation to support audit readiness and external review processes.</p><p>• Prepare regular and ad hoc financial reports for management to support operational and strategic decision-making.</p><p>• Collaborate with outside accounting, audit, and other service firms throughout the year to ensure timely financial coordination and compliance.</p><p><br></p><p>BENEFITS: Medical, Dental, Prescription and Vision</p>
<p>Are you looking for an opportunity with growth potential as a Full Charge Bookkeeper? Do you multi-task effectively and have strong communication, organizational, and time-management skills? Then Robert Half's Full Charge Bookkeeper position in the Construction industry might be right for you. Based in Chattanooga, Tennessee, the Full Charge Bookkeeper role is a contract opportunity. If you're comfortable with establishing and maintaining the organization's accounting principles, practices, procedures, and initiatives, as well as all general accounting and bookkeeping functions, including the preparation of financial statements, you could be a good candidate for this position.</p><p> </p><p>How you will make an impact</p><p>- Completing bank and general ledger reconciliations</p><p>- Handling processing tasks for accounts payable and accounts receivable</p><p>- Handling monthly, quarterly and year end close, accurately and on time</p><p>- Putting together the trial balance and financial statements, including balance sheet, income statement, and cash flow statement</p><p>- Tracking fixed assets and preparing depreciation schedules</p><p>- Oversee payroll processing </p>
We are looking for a detail-oriented Full Charge Bookkeeper to support a Dallas, Texas team on a Contract assignment. This role will take ownership of core bookkeeping activities, help bring financial records up to date, and provide hands-on support during the month-end close cycle. The ideal candidate is comfortable working independently, resolving discrepancies efficiently, and maintaining accurate records across daily accounting operations.<br><br>Responsibilities:<br>• Manage complete bookkeeping functions, including maintaining accurate financial records and supporting day-to-day accounting activity.<br>• Provide hands-on assistance during month-end close to help keep reporting timelines on track.<br>• Review prior transactions, identify accounting errors, and make the necessary corrections to restore accurate books.<br>• Perform bank reconciliations for two accounts and investigate any outstanding variances.<br>• Partner with staff handling accounts payable and accounts receivable to ensure financial data is complete and current.<br>• Help organize and update overdue bookkeeping records so the accounting backlog is reduced efficiently.<br>• Maintain accuracy in QuickBooks by entering, reviewing, and adjusting financial information as needed.
<p>We are looking for a highly skilled Full Charge Bookkeeper to join our team in St. Paul, Minnesota. This role is integral to maintaining accurate financial records and ensuring the smooth operation of accounting processes. The ideal candidate will have a strong background in bookkeeping and a proven ability to manage general ledger accounts, financial reporting, and payroll processing with precision.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and oversee the general ledger to ensure entries are accurate and reconciliations are completed on time.</p><p>• Handle accounts payable and accounts receivable functions, including invoice processing and payment follow-ups.</p><p>• Prepare journal entries and perform monthly balance sheet reconciliations to ensure financial accuracy.</p><p>• Manage payroll processing, ensuring compliance with all applicable laws and regulations.</p><p>• Generate comprehensive financial reports, such as income statements, cash flow statements, and budget variance analyses.</p><p>• Conduct thorough account analysis and resolve discrepancies promptly to maintain data integrity.</p><p>• Assist in the preparation and timely filing of tax returns, ensuring all tax-related requirements are met.</p><p>• Collaborate with external auditors during audits by providing required documentation and addressing inquiries.</p><p>• Utilize accounting software such as QuickBooks, Sage, or Xero to maintain efficient and accurate financial records.</p><p>• Stay informed about changes in accounting standards and best practices to ensure compliance.</p>
We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day accounting operations for a company based in Salt Lake City, Utah. This contract opportunity with permanent potential is ideal for someone who can manage core bookkeeping functions independently while serving as a reliable accounting resource across the business. The right candidate will bring strong experience in job costing, payables, receivables, and account reconciliation, along with the ability to keep financial records accurate and organized.<br><br>Responsibilities:<br>• Oversee the full bookkeeping cycle, maintaining accurate financial records and supporting daily accounting activity across the organization.<br>• Process vendor invoices and payments in a timely manner while ensuring accounts payable records remain complete and up to date.<br>• Manage customer billing, post incoming payments, and follow up on outstanding balances to support accounts receivable operations.<br>• Perform bank and account reconciliations regularly to verify transactions and resolve discrepancies quickly.<br>• Track project-related expenses and maintain job cost data to help monitor construction and operational spending.<br>• Prepare financial information and supporting documentation needed for internal reporting and routine accounting review.<br>• Use QuickBooks to record transactions, organize account activity, and maintain dependable financial data.<br>• Serve as a go-to accounting resource by assisting with a broad range of bookkeeping tasks and helping keep processes running smoothly.
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.
We are looking for an experienced Full Charge Bookkeeper to support day-to-day accounting operations for a long-term contract opportunity based in Racine, Wisconsin. This position is ideal for someone who can manage the full bookkeeping cycle with accuracy, maintain organized financial records, and work confidently within QuickBooks. The role requires a dependable, detail-oriented individual who can oversee payables, receivables, and reconciliations while helping keep financial processes running smoothly.<br><br>Responsibilities:<br>• Handle complete bookkeeping activities, including maintaining accurate financial records and supporting the full accounting cycle.<br>• Process vendor invoices, prepare payments, and monitor accounts payable to ensure obligations are completed on time.<br>• Issue customer invoices, record incoming payments, and follow up on outstanding balances within accounts receivable.<br>• Perform routine bank and account reconciliations to verify accuracy and resolve discrepancies promptly.<br>• Maintain and update financial data in QuickBooks, ensuring transactions are entered correctly and records remain current.<br>• Prepare regular financial reports and assist with documentation needed for internal review or management reporting.<br>• Organize bookkeeping files and supporting records in a manner that supports accuracy, compliance, and audit readiness.
We are looking for a detail-oriented Full Charge Bookkeeper to support accounting operations for organizations in Stamford, Connecticut. This position is ideal for someone who can manage day-to-day financial activity with accuracy, maintain organized records, and communicate effectively with both internal teams and external partners. The role offers the chance to contribute across multiple bookkeeping functions while helping keep financial processes running smoothly.<br><br>Responsibilities:<br>• Manage daily bookkeeping activities, including recording financial transactions and maintaining accurate account documentation.<br>• Handle accounts payable and accounts receivable processes, ensuring invoices, payments, and collections are processed in a timely manner.<br>• Reconcile bank accounts, sub-ledgers, and general ledger balances to maintain complete and accurate financial records.<br>• Prepare routine financial summaries and reports by reviewing account activity and organizing supporting data.<br>• Investigate and resolve payment discrepancies, vendor concerns, and other accounting issues with professionalism and urgency.<br>• Process expense reports, issue checks, and record deposits while following established accounting procedures.<br>• Communicate with customers and vendors regarding account status, payments, and routine financial questions.<br>• Help maintain the chart of accounts and support consistent bookkeeping practices across financial transactions.
We are looking for an experienced Full Charge Bookkeeper to support daily financial operations for a manufacturing business. This is a long-term contract opportunity for a dependable, detail-oriented individual who thrives in a fully onsite environment and can work closely with project managers and office staff. The role will oversee core accounting activities, maintain accurate records, and help ensure timely processing of payables, receivables, invoicing, and payroll.<br><br>Responsibilities:<br>• Manage end-to-end accounts payable activities, including reviewing bills, entering transactions, and preparing payments on schedule.<br>• Oversee accounts receivable functions by tracking incoming payments, posting receipts, and following up on outstanding balances when needed.<br>• Prepare accurate customer invoices and distribute them promptly to support steady cash flow.<br>• Receive, record, and reconcile check payments to maintain complete and up-to-date financial records.<br>• Process weekly payroll for approximately 45 to 50 employees, including both salaried staff and hourly team members.<br>• Review employee timecards for accuracy and ensure payroll information is submitted correctly and on time.<br>• Perform routine bookkeeping tasks such as maintaining ledgers, updating financial records, and supporting month-to-month account accuracy.<br>• Complete bank reconciliations and investigate discrepancies to help maintain reliable reporting.<br>• Partner with onsite staff and operational leaders to support accounting needs tied to day-to-day business activity.
We are looking for a detail-oriented Full Charge Bookkeeper to oversee day-to-day accounting activities and keep financial records accurate, current, and well organized. This role is based in Parsippany, New Jersey, and will support core bookkeeping functions across payables, receivables, reconciliations, and financial reporting. The ideal candidate brings strong QuickBooks Online experience, sound accounting knowledge, and the ability to work independently while coordinating effectively with external accounting support.<br><br>Responsibilities:<br>• Oversee the general ledger by recording financial activity accurately and ensuring transactions are posted in a timely manner.<br>• Manage recurring close activities by preparing journal entries, reconciling accounts, and organizing support for monthly and year-end reporting.<br>• Review and reconcile bank statements, credit card activity, and other balance sheet accounts to maintain reliable financial records.<br>• Administer accounts payable by processing invoices, tracking approvals, and issuing payments within established deadlines.<br>• Handle accounts receivable duties, including creating customer invoices, monitoring outstanding balances, and following up to support collections.<br>• Prepare preliminary financial reports such as profit and loss statements, balance sheets, and cash flow summaries for leadership review.<br>• Partner with the external accountant to provide schedules, supporting documentation, and adjusting entry information needed to complete the close process.<br>• Maintain complete and orderly accounting records in QuickBooks Online while identifying opportunities to improve efficiency and accuracy in daily workflows.
We are looking for a detail-oriented Full Charge Bookkeeper to support accounting operations for client assignments in New York. This contract-to-permanent opportunity is ideal for someone who can take ownership of day-to-day financial activity, maintain accurate records, and contribute to a smooth close process. The role is well suited to someone who is comfortable stepping into different business environments, learning new systems quickly, and delivering reliable bookkeeping support.<br><br>Responsibilities:<br>• Oversee daily bookkeeping activity across payables, receivables, ledger updates, and account balancing to keep financial records current and accurate.<br>• Record financial transactions by preparing and entering journal entries with a high level of accuracy and supporting documentation.<br>• Handle payroll-related tasks and help ensure employees are paid correctly and on schedule.<br>• Contribute to month-end and year-end close efforts by organizing records, reviewing balances, and resolving discrepancies.<br>• Perform regular bank and account reconciliations to confirm transactions are properly recorded.<br>• Produce financial reports and supplemental schedules that help management review business performance and account activity.<br>• Monitor accounting procedures and follow established controls to support compliance with company policies.<br>• Assist with budgeting support and cash position tracking to help maintain financial visibility.<br>• Work effectively within a range of accounting platforms and adapt quickly when supporting new client environments.
Overview:<br>Robert Half is seeking a talented and experienced Full-Charge Bookkeeper to join our permanent Engagement Professionals (FTEP) consulting team. As a key member of this group, you’ll enjoy the stability of a permanent role with Robert Half, while working on diverse, high-impact projects for a variety of respected clients.<br><br>This role offers the best of both worlds: long-term career development with the excitement of dynamic client work.<br><br>Key Responsibilities:<br><br>Full-Charge Bookkeeping:<br>Manage all aspects of the general ledger including A/P, A/R, payroll, and bank reconciliations.<br><br>Financial Reporting:<br>Prepare and analyze monthly financial statements, balance sheets, income statements, and cash flow reports.<br><br>Month-End & Year-End Close:<br>Lead and execute accurate and timely closing processes.<br><br>Budget Management:<br>Assist in budget preparation, monitor variances, and recommend cost-saving opportunities.<br><br>Tax Support:<br>Partner with tax professionals to ensure documentation is accurate and ready for filings.<br><br>Compliance:<br>Maintain adherence to internal controls, GAAP, and other regulatory standards.<br><br>Data Entry & Accuracy:<br>Ensure financial records are complete and accurate, including reconciliations and adjustments.<br><br>Client Collaboration:<br>Act as a trusted advisor by building relationships with clients and keeping them informed of project financials.<br><br>Qualifications:<br><br>Proven experience as a Full-Charge Bookkeeper or similar accounting role<br><br>Proficient with accounting software (e.g., QuickBooks, Sage, NetSuite, or similar platforms)<br><br>Strong knowledge of GAAP and general ledger functions<br><br>Solid understanding of payroll processes and tax regulations<br><br>Excellent attention to detail and high accuracy in data entry and reporting<br><br>Strong organizational and time management skills<br><br>Effective communication and interpersonal skills for client interaction<br><br>Preferred: Certified Bookkeeper (ACB) or similar certification<br><br>Requirements:<br><br>Bachelor’s degree in Accounting, Finance, or related field (preferred)<br><br>3+ years of bookkeeping experience, including full-charge responsibilities<br><br>Strong customer service mindset with the ability to adapt across industries<br><br>Willingness to work onsite as needed based on client assignments<br><br>This is a great opportunity to grow your accounting career within a supportive, forward-thinking consulting environment. If you’re ready to make a real impact while enjoying career stability and variety, we’d love to speak with you!
We are looking for an experienced Full Charge Bookkeeper to manage core accounting activities and maintain accurate financial records for our West Babylon, New York location. This position is well suited for someone who is confident handling day-to-day bookkeeping independently, from transaction processing through account reconciliation. The ideal candidate brings strong QuickBooks expertise and a steady, detail-oriented approach to payables, receivables, and overall financial organization.<br><br>Responsibilities:<br>• Oversee the complete bookkeeping cycle, ensuring financial transactions are recorded accurately and maintained in an organized manner.<br>• Process vendor invoices and payments on schedule while monitoring outstanding obligations and resolving discrepancies.<br>• Manage customer billing activities, track incoming payments, and follow up on open balances to support healthy cash flow.<br>• Perform regular bank and account reconciliations to confirm balances, identify variances, and correct posting issues promptly.<br>• Maintain and update accounting records in QuickBooks, ensuring data integrity and consistency across financial reports.<br>• Prepare routine financial summaries and supporting documentation to assist with internal review and business decision-making.<br>• Review daily accounting activity for accuracy, completeness, and compliance with established bookkeeping practices.
<p>We are looking for a detail-oriented Full Charge Bookkeeper to join a growing company in Clearwater, Florida. This in-office role supports day-to-day accounting operations for a service-based business with a small administrative team and a field-based workforce. The position offers the opportunity to take ownership of core bookkeeping functions while working closely with leadership and an external accounting partner.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full accounts payable cycle, including reviewing invoices, entering transactions, and ensuring vendors are paid accurately and on time.</p><p>• Oversee accounts receivable activities by posting incoming payments, following up on outstanding balances, and helping maintain healthy cash flow.</p><p>• Process payroll information for approximately 30 employees through an outsourced provider and verify accuracy before submission.</p><p>• Complete monthly bank and credit card reconciliations to keep financial records current and reliable.</p><p>• Prepare routine financial reports and support leadership with organized, timely accounting information for business decisions.</p><p>• Handle sales tax-related tasks, including tracking taxable activity and assisting with timely filings.</p><p>• Coordinate with the external CPA by maintaining clean records and providing documentation needed for accounting and reporting support.</p><p>• Assist with office administration and selected operational support duties to help the business run efficiently.</p><p>• Provide limited HR and insurance renewal assistance as needed, including administrative follow-up and documentation management.</p><p><br></p><p>This is a permanent opportunity that will pay up to $65,000 depending upon experience. Please apply to Jane Gearhart if interested! </p>
<p>We are looking for an experienced Full Charge Bookkeeper to join our client's team in New York, NY. In this role, you will manage key accounting functions, ensuring accuracy and efficiency in financial operations. The ideal candidate will have a strong background in bookkeeping and a proven ability to handle complex transactions and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes, ensuring timely and accurate entries.</p><p>• Oversee payment processing and vendor payments with precision and adherence to deadlines.</p><p>• Perform month-end closing tasks, including reconciliations and financial reporting.</p><p>• Verify payroll data to ensure accuracy and compliance.</p><p>• Maintain and update records in QuickBooks Desktop, ensuring all transactions are properly categorized.</p><p>• Conduct bank reconciliations to ensure alignment between financial records and bank statements.</p><p>• Prepare detailed financial reports and assist in analyzing financial data.</p><p>• Handle insurance verification processes as needed.</p><p>• Utilize Excel to create and manage spreadsheets for financial tracking and reporting.</p><p><br></p><p>If this person is you, please apply to victoria.iacoviello@roberthalf</p>