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5 results for Full Charge Bookkeeper in Santa Rosa, CA

Full Charge Bookkeeper

San Francisco, CA
onsite
Permanent / Full Time
79000 - 85000 USD / Yearly
Natalie Lue, Robert Half is recruiting for an experienced full-charge bookkeeper to support a diverse client portfolio in San Francisco, California. This onsite role is suited for someone who can manage day-to-day accounting operations, produce accurate financial reporting, and serve as a dependable point of contact for clients. The position also offers the opportunity to guide staff, coordinate workflows, and help ensure each engagement is completed with precision and timeliness. Responsibilities:• Prepare and review monthly, quarterly, and annual financial statements to ensure records are complete, accurate, and ready for client and accountant review.• Oversee core bookkeeping activities, including reconciling bank accounts, credit cards, accounts payable, and accounts receivable within QuickBooks.• Process payroll accurately and submit related tax filings, while also handling sales tax reporting and other recurring compliance requirements.• Record journal entries, manage year-end close support, and assemble documentation needed for external CPAs, including 1099 and W-2 preparation.• Maintain organized client financial records and provide responsive, thorough communication regarding account activity, deadlines, and outstanding items.• Lead day-to-day bookkeeping workflows by assigning priorities, monitoring progress, and supporting team members with training and guidance.• Complete city and local compliance filings, such as gross receipts reporting and similar municipal requirements, as needed for client accounts.
2026-07-13T00:00:00Z

Bookkeeper

Berkeley, CA
onsite
Temporary / Contract
35 - 40 USD / Hourly
The Bookkeeper is responsible for: <ul><li>Managing daily transactions, oversight of accounts and answers questions for the client. </li><li>This includes data input, vendor payments and ensuring accuracy of invoices or credits, client -family misc. payments of bills and expenses</li><li>Review of bank accounts and transactions/postings/credits/deposits and transfers, GL review, entries, reconciling accounts, credit card reconciliations, property taxes, review and oversight of budgets and monthly reports for client. </li><li>Providing information to client on transactions, transferring funds, communication with vendors and providing information as requested or to resolve discrepancies. </li><li>Proficiency with and use of QuickBooks and Excel is Required. </li></ul> This position is ideal for a candidate that has worked in public accounting or has exposure to multiple entities and transactions; with a Degree in Accounting or Related studies, QuickBooks proficiency and Bilingual in both English and Spanish, This is a great work environment and offers excellent employee benefits.
2026-07-13T00:00:00Z

Bookkeer

San Francisco, CA
onsite
Temporary / Contract
25 - 40 USD / Hourly
The Bookkeeper is responsible for maintaining the day-to-day financial records of the organization, ensuring all transactions are recorded accurately and supporting the overall accounting function. This role manages accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance while partnering with internal stakeholders to ensure accurate financial reporting and compliance with company policies.Responsibilities<ul><li>Record daily financial transactions, including accounts payable, accounts receivable, and general ledger activity.</li><li>Reconcile bank, credit card, and cash accounts on a regular basis.</li><li>Process customer invoices, vendor payments, and expense reimbursements.</li><li>Assist with month-end close by preparing journal entries and account reconciliations.</li><li>Maintain accurate financial records and supporting documentation.</li><li>Support payroll processing and assist with financial reporting as needed.</li><li>Identify discrepancies and recommend process improvements to strengthen accounting procedures.</li></ul>
2026-07-20T00:00:00Z

Accounting Clerk

Benicia, CA
onsite
Permanent / Full Time
25.5 - 28.5 USD / Hourly
Join our Full-Time Engagement Professionals practice as an Accounting Clerk, supporting client projects with accounts payable, accounts receivable, billing, collections, and general accounting. Ideal candidates have intermediate Excel skills, strong data entry accuracy, commute flexibility, and a degree in accounting, finance, or a related field For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there. Key Responsibilities<ul><li>Support day-to-day accounting operations across accounts payable, accounts receivable, billing, and collections.</li><li>Process invoices, post payments, and assist with vendor and customer account maintenance.</li><li>Generate and distribute invoices, monitor aging reports, and follow up on outstanding balances.</li><li>Reconcile account activity and research discrepancies to support accurate financial records.</li><li>Perform high-volume data entry with speed and accuracy.</li><li>Assist with cash application, payment tracking, and account updates.</li><li>Respond to vendor, customer, and internal inquiries in a timely and professional manner.</li><li>Maintain organized accounting documentation and support month-end close activities as needed.</li><li>Use Excel to prepare reports, track account activity, and support data review and analysis.</li><li>Adapt quickly to new client systems, workflows, and processes while delivering high-quality support.</li></ul>
2026-07-17T00:00:00Z

Accounting Clerk

Benicia, CA
onsite
Temporary / Contract
23.75 - 32.5 USD / Hourly
We are looking for an Purchasing/Accounting Clerk to join an on-site team in Vallejo/Benicia area supporting day-to-day purchasing and accounting operations. This Long-term Contract position is expected to begin in mid-July and continue for at least three-six months. The person in this role will help keep purchasing activities organized, ensure timely invoice handling, and maintain clear communication with vendors and internal project stakeholders. Responsibilities:• Create and update purchase orders to support material and supply requests across active projects.• Monitor order progress and provide accurate status updates so teams have visibility into purchasing timelines.• Review and submit invoices for accounts payable processing while maintaining organized supporting records.• Communicate with vendors to confirm availability, delivery timing, and order-related details.• Partner with project managers to help coordinate purchasing needs and respond to changing priorities.• Perform data entry and maintain purchasing documentation with a high level of accuracy and consistency.• Assist with quote preparation and other administrative tasks that support daily office operations.
2026-07-23T00:00:00Z