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8 results for Full Charge Bookkeeper in La Jolla Amago, CA

Full Charge Bookkeeper

Rancho Santa Fe, CA
onsite
Temporary / Contract
33 - 36 USD / Hourly
For the bookkeeper who wants to be the person trusted with the entire financial picture.A private investment and real estate organization in Rancho Santa Fe is looking for a Full Charge Bookkeeper to oversee the day-to-day accounting for multiple entities and investment-related activities. This isn't a basic bookkeeping position. You'll have visibility into cash flow, reconciliations, financial reporting, vendor activity, and month-end close, while working closely with ownership and outside accounting professionals. 💰 What you'll take ownership of<ul><li>Manage day-to-day bookkeeping for multiple business entities</li><li>Maintain accurate general ledger activity</li><li>Complete monthly bank and investment account reconciliations</li><li>Record and categorize income and expenses</li><li>Manage AP and AR transactions</li><li>Prepare recurring financial statements</li><li>Monitor cash balances and upcoming obligations</li><li>Maintain fixed asset and prepaid schedules</li><li>Prepare and post journal entries</li><li>Assist with monthly and year-end close</li><li>Coordinate with external CPA and tax professionals</li><li>Research unusual transactions and account discrepancies</li><li>Maintain highly organized financial documentation</li><li>Support budgeting, cash-flow tracking, and ad hoc financial reporting</li></ul>
2026-08-25T00:00:00Z

Full Charge Bookkeeper

Rancho Santa Margarita, CA
onsite
Permanent / Full Time
75000 - 100000 USD / Yearly
We are looking for an experienced Full Charge Bookkeeper to join a well-established engineering consulting firm in California. This permanent, on-site role is ideal for a detail-oriented accounting specialist who can oversee daily financial activity, maintain accurate records, and support reliable reporting across the business. The position plays a central role in billing, payables, ledger oversight, and ongoing process improvement within a project-driven environment. Responsibilities: • Create and distribute client invoices using a range of contract structures, including time-and-materials, fixed-fee, and progress-based billing arrangements. • Partner with project leaders and company principals to coordinate recurring billing activity and provide financial insight on project accounts. • Monitor outstanding receivables, post incoming payments, and investigate billing or payment discrepancies to support timely collections. • Review vendor invoices, prepare disbursements, and maintain complete documentation to ensure accurate and prompt payment processing. • Record and reconcile company credit card activity, contractor payments, and related obligations, including year-end 1099 reporting. • Support accurate classification of payroll-related liabilities in coordination with payroll stakeholders and maintain organized supporting records. • Manage general ledger activity by verifying that financial transactions are recorded correctly and consistently. • Complete bank reconciliations, research variances, and help ensure the accuracy of monthly financial reporting and closing activities. • Contribute to the administration and enhancement of accounting systems, internal controls, and reporting workflows to improve efficiency and visibility.
2026-08-25T00:00:00Z

Full Charge Bookkeeper

Escondido, CA
onsite
Temporary / Contract
30 - 37 USD / Hourly
If you know bookkeeping AND understand how a job-based business makes money, keep reading.A growing construction and specialty trades company in Escondido is adding a Full Charge Bookkeeper to its accounting team.This position goes beyond keeping the books current. You'll help connect the financial side of the business to what's happening in the field — tracking job costs, vendors, customer payments, payroll-related accounting, and project profitability. 🏗️ Your responsibilitiesJOB COSTING: Track labor, materials, subcontractors, and other expenses against individual projects.VENDOR ACCOUNTING: Manage invoices, statements, payments, and vendor records.CUSTOMER BILLING: Prepare invoices, monitor receivables, and assist with payment follow-up.MONTH-END CLOSE: Reconcile accounts and prepare schedules for financial reporting.PAYROLL SUPPORT: Coordinate payroll-related accounting entries and verify labor costs.FINANCIAL REPORTING: Provide management with accurate P&L and project-level information. You'll also:<ul><li>Maintain the general ledger</li><li>Prepare bank and credit card reconciliations</li><li>Process AP and AR</li><li>Post journal entries and accruals</li><li>Track customer deposits and retainage</li><li>Review project expenses for accuracy</li><li>Assist with WIP and job-cost reporting</li><li>Prepare monthly financial statements</li><li>Monitor cash flow and outstanding receivables</li><li>Coordinate with Project Managers and ownership</li><li>Support CPA requests, audits, and year-end close</li></ul>
2026-08-25T00:00:00Z

Full Charge Bookkeeper

Carlsbad, CA
onsite
Temporary to Hire
33.25 - 38.5 USD / Hourly
We are looking for an experienced Full Charge Bookkeeper to join an accountancy team in California on a contract-to-permanent basis. This position supports a varied client portfolio and is ideal for someone who can manage core bookkeeping functions with minimal direction while maintaining accuracy across daily financial activities. The role begins onsite during the contract period, with the possibility of hybrid flexibility based on performance and business needs. Responsibilities: • Manage full-cycle bookkeeping for a portfolio of client accounts across multiple industries, including financial, technology, inventory, and manufacturing environments. • Oversee accounts payable and accounts receivable activities, ensuring timely processing, accurate coding, and proper follow-up on outstanding items. • Process payroll and maintain related financial records in compliance with company and client requirements. • Prepare financial statements and other routine reporting to provide clients and internal stakeholders with clear visibility into account activity. • Perform bank and account reconciliations to verify balances, investigate discrepancies, and maintain clean financial records. • Utilize QuickBooks to maintain books, organize transactions, and support efficient month-to-month accounting operations. • Communicate professionally with clients and team members to gather information, resolve issues, and keep work moving forward on schedule. • Adapt quickly to established workflows and client needs while requiring limited training to become productive in the role.
2026-08-25T00:00:00Z

Full Charge Bookkeeper - Part Time

La Jolla, CA
onsite
Temporary to Hire
30 - 32 USD / Hourly
We are looking for a detail-oriented Full Charge Bookkeeper to support a small interior design firm in San Diego, California. This part-time opportunity offers approximately 25 hours per week and is a contract-to-permanent position for someone who can confidently oversee daily accounting activity while keeping project-related finances organized. This role will have a strong focus on accounts payable, accounts receivable, payroll, job costing, billing, reconciliations, sales tax, and financial reporting. Responsibilities Process and maintain purchase orders, including deposits, payments, AP administration, and overhead expenses Maintain job cost records and update open job lists Process bank deposits and maintain accurate cash records Manage bi-weekly payroll, including activity slip processing, payroll imports, payroll tax filings, flex-time tracking, and payroll accruals Reconcile accounts receivable and accounts payable on a monthly basis Perform monthly bank account reconciliations and provide supporting documentation to the CPA Process sales tax payments and assist with sales tax filings Prepare reports related to use-tax purchases for quarterly tax reporting Prepare and process sales invoices, including time-based billing and progress billings based on project completion Prepare FF&E and job invoices, including job budget documentation and supporting files for customers Allocate sales tax appropriately on FF&E invoices Verify job cost postings and job numbers for accuracy Review project budgets against accounting system job totals and identify discrepancies Prepare and record quarterly journal entries and supporting reports Prepare customer sales order summaries and vendor purchase order summaries by job Prepare and record payroll accrual journal entries Assist with quarterly reporting and provide required documentation to the CPA Prepare vendor payment summaries and process year-end 1099s Generate WIP and job reports, including open job reporting as of quarter-end and year-end Monitor unrecorded accounts payable based on project percentage of completion Support month-end, quarter-end, and year-end close activities Maintain accurate accounting records and ensure transactions are properly coded to the appropriate job, project, or account
2026-08-24T00:00:00Z

Bookkeeper

Vista, CA
onsite
Temporary / Contract
28 - 34 USD / Hourly
The numbers don't have to be complicated — they just have to be right.A growing e-commerce and distribution company in Vista is looking for a Bookkeeper to take ownership of its day-to-day financial activity. This is a great role for someone who likes variety and wants to work across AP, AR, reconciliations, invoicing, and general ledger support rather than being stuck in one accounting function.Current North County listings show multiple bookkeeping opportunities in Vista, including contract and contract-to-hire positions, making this a particularly useful title to have in your recruiting mix. What you'll own<ul><li>Record daily financial transactions</li><li>Maintain accurate general ledger activity</li><li>Handle day-to-day AP and AR transactions</li><li>Prepare customer invoices and track payments</li><li>Reconcile bank and credit card accounts</li><li>Maintain vendor and customer records</li><li>Assist with journal entries and month-end close</li><li>Track expenses and supporting documentation</li><li>Research discrepancies and correct account activity</li><li>Prepare recurring financial reports</li><li>Assist with payroll-related accounting tasks</li><li>Support year-end and audit preparation</li></ul>
2026-08-21T00:00:00Z

Billing Clerk

Solana Beach, CA
onsite
Temporary / Contract
21 - 25 USD / Hourly
Detail-oriented people: this is your kind of job.A growing professional services company in Solana Beach is looking for a Billing Clerk to join its Accounting team. You'll be responsible for making sure services are accurately captured, invoices go out on time, and customer accounts stay organized.This is an excellent entry-to-mid-level accounting opportunity for someone coming from billing, customer service, data entry, AP/AR, or an accounting clerk background. 📋 What you'll be doing<ul><li>Prepare and distribute customer invoices</li><li>Enter billing information into the accounting system</li><li>Verify pricing, quantities, rates, and supporting documentation</li><li>Review invoices for accuracy before release</li><li>Process billing adjustments and credits</li><li>Research missing or incorrect billing information</li><li>Maintain customer account records</li><li>Respond to basic billing questions</li><li>Reconcile billing reports to accounting records</li><li>Track outstanding invoices</li><li>Provide documentation to the AR/Collections team</li><li>Assist with month-end billing activities</li><li>Maintain organized electronic billing files</li><li>Support Accounting with special projects</li></ul>
2026-08-25T00:00:00Z

Accounting Clerk

Vista, CA
onsite
Temporary / Contract
21 - 23 USD / Hourly
A busy distribution company in Vista is looking for an Accounting Clerk to provide support across the accounting department. This is a great lower-level opportunity for someone with 1–2 years of accounting, AP, AR, billing, or administrative experience who wants to continue building their accounting skill set.You'll work with invoices, payments, account records, reconciliations, and general accounting documentation while learning how the different pieces of the accounting department connect. Responsibilities<ul><li>Enter invoices and accounting transactions</li><li>Assist with AP and AR processing</li><li>Review invoices for accuracy and appropriate coding</li><li>Maintain vendor and customer records</li><li>Assist with payment posting</li><li>Research account discrepancies</li><li>Perform basic account reconciliations</li><li>Prepare daily and weekly accounting reports</li><li>Maintain organized financial documentation</li><li>Assist with credit card and expense reconciliation</li><li>Support month-end close activities</li><li>Assist with filing and audit documentation</li><li>Communicate with internal departments regarding missing information</li><li>Provide general accounting support to the Finance team</li></ul>
2026-08-28T00:00:00Z