<p>We are looking for a skilled Full Charge Bookkeeper to oversee all aspects of financial management for our organization in the Napa Valley. This role involves managing the complete accounting cycle, maintaining accurate financial records, and supporting operational and strategic decision-making processes. The ideal candidate will bring expertise in QuickBooks, a keen eye for detail, and experience working in retail or similar environments.</p><p><br></p><p>Responsibilities:</p><p>• Handle full-cycle bookkeeping tasks, including accounts payable, accounts receivable, general ledger updates, and bank and credit card reconciliations.</p><p>• Oversee the QuickBooks accounting system to ensure all financial transactions are recorded accurately and promptly.</p><p>• Conduct monthly, quarterly, and year-end closings, maintaining well-organized financial documentation.</p><p>• Reconcile daily sales data, merchant accounts, and organizational systems to ensure consistent and accurate accounting.</p><p>• Track inventory transactions and manage cost of goods sold, leveraging retail experience when applicable.</p><p>• Process vendor payments, maintain up-to-date vendor files, and manage purchase orders and related documentation.</p><p>• Prepare detailed financial reports, including profit and loss statements, balance sheets, and cash flow analyses.</p><p>• Assist in payroll processing and related entries, ensuring compliance with company standards and policies.</p><p>• Support sales tax filings, regulatory compliance efforts, and the preparation of documentation for external audits.</p><p>• Identify opportunities to streamline accounting processes and improve internal financial controls.</p>
We are looking for a skilled Full Charge Bookkeeper to join our team in San Rafael, California. In this long-term contract position, you will oversee the entire accounting cycle, ensuring accurate financial management and reporting. The ideal candidate is highly organized, detail-oriented, and able to maintain efficient accounting operations while adhering to compliance standards.<br><br>Responsibilities:<br>• Manage accounts payable and receivable processes, including vendor invoices, customer billing, and collections.<br>• Reconcile financial statements, including bank accounts, credit cards, and loans, while resolving discrepancies.<br>• Oversee payroll processing and maintain accurate employee records and tax filings.<br>• Prepare and analyze financial reports such as profit and loss statements, balance sheets, and cash flow statements.<br>• Monitor daily banking activities and manage cash flow to ensure financial stability.<br>• Ensure compliance with accounting policies and assist in preparing documentation for audits and tax filings.<br>• Maintain the general ledger by entering journal entries, performing accruals, and ensuring classifications are accurate.<br>• Review and improve accounting processes to enhance efficiency and strengthen internal controls.<br>• Assist leadership with custom financial reporting and provide insights into trends or variances.<br>• Ensure all records are organized and audit-ready, supporting seamless financial operations.
<p>Robert Half’s Full-Time Engagement Professionals (FTEP) team is seeking a Full Charge Bookkeeper with strong GAAP knowledge, excellent communication skills, and a proactive, solutions-driven mindset. In this full-time role, you’ll manage accounts, reconcile balances, and deliver high-quality financial solutions across diverse client projects.</p><p><br></p><p>To learn more about this unique opportunity, please contact via my email address on LinkedIn -Tawnia Kirshen</p><p><br></p><p><strong><u>Key Responsibilities</u></strong></p><p>· Oversee the entire bookkeeping process, including accounts payable, accounts receivable, and payroll functions.</p><p>· Manage the general ledger, reconcile accounts, and maintain accurate financial records.</p><p>· Prepare and analyze financial reports such as income statements, balance sheets, and cash flow statements.</p><p>· Assist with budgeting, forecasting, and other financial planning activities.</p><p>· Manage month-end and year-end close processes efficiently and on time.</p><p>· Ensure compliance with accounting policies, tax regulations, and internal controls.</p><p>· Provide support for audits by preparing relevant documentation and responding to auditor inquiries.</p><p>· Implement best practices to streamline and enhance financial processes.</p><p>· Collaborate with client teams to evaluate and address their unique bookkeeping and financial management needs</p>
We are looking for a skilled Bookkeeper to join our team in Orinda, California. In this long-term contract position, you will play a vital role in maintaining the financial operations of a non-profit organization. This role involves handling day-to-day bookkeeping tasks, ensuring accurate financial records, and supporting payroll and billing processes.<br><br>Responsibilities:<br>• Process accounts payable transactions, ensuring timely and accurate payment of bills.<br>• Manage tuition billing and payment collection using the organization’s billing system.<br>• Deposit checks electronically and maintain organized records of paper receipts.<br>• Record financial transactions and reconcile credit card charges using QuickBooks.<br>• Perform monthly bank reconciliations to ensure balanced accounts.<br>• Assist with payroll tasks, including gathering employee timecards and managing spreadsheet data.<br>• Support tax-related activities such as 990 returns and tracking 1099 forms.<br>• Set up and maintain tuition payment schedules for the upcoming fiscal year.<br>• Provide manual bookkeeping assistance as needed to ensure smooth financial operations.
<p>We are looking for a detail-oriented Bookkeeper to join our team in San Francisco, California. The ideal candidate will manage financial records, oversee accounts, and ensure accurate reporting. This role requires strong organizational skills and proficiency in bookkeeping tools to support the company’s financial operations.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Handle vendor invoices, employee expense claims, and payment processing in line with company procedures.</li><li>Confirm all payables are properly coded, approved, and entered into QuickBooks.</li><li>Track payment timelines and manage schedules to support strong vendor relationships.</li><li>Reconcile supplier accounts and address discrepancies early.</li><li>Process payroll information submitted by external providers and ensure it meets regulatory standards.</li><li>Keep payroll documents and compliance files organized and up to date.</li><li>Create and send client invoices accurately and on schedule.</li><li>Monitor unpaid balances and follow up on overdue amounts to support cash flow.</li><li>Reconcile customer accounts and resolve any billing issues.</li><li>Coordinate with teams in other offices to manage inter‑office charges and settlements.</li><li>Assist with tracking project costs and preparing profitability summaries.</li><li>Support monthly reporting activities, including cash flow updates, and contribute updates during internal meetings.</li><li>Complete monthly bank reconciliations and maintain accurate financial records.</li><li>Organize documentation for audits, compliance checks, and statutory reporting.</li><li>Support external accountants with tax filings and related requirements.</li><li>Provide administrative and financial support across projects as needed.</li><li>Build and maintain professional relationships with vendors, clients, and service partners.</li><li>Manage confidential financial information responsibly and with discretion.</li></ul>
<p>Are you detail-oriented, organized, and experienced in handling financial data? We’re seeking a dedicated Accounting Clerk who will be responsible for matching invoices with purchase orders and performing data entry tasks, primarily using QuickBooks software. </p><ul><li>Review, match, and verify invoices against purchase orders to ensure accuracy and compliance with company policies. </li><li>Accurately input financial transactions into QuickBooks and maintain up-to-date records. </li><li>Identify and resolve discrepancies between invoices and purchase orders. Communicate with vendors or internal teams as needed. </li><li>Organize and maintain physical and digital records of invoices, purchase orders, and related documentation. </li><li>Assist with other general accounting and clerical tasks as needed, such as account reconciliations and report generation. </li></ul>
<p>Robert Half’s Full-Time Engagement Professionals (FTEP) team is seeking an Accounting Clerk with strong GAAP knowledge, excellent communication skills, and a proactive mindset. In this full-time role, you will support accounts payable (AP), accounts receivable (AR), account reconciliations, and day-to-day financial operations across diverse client projects. Apply today to grow your career with our team.</p><p><br></p><p>To learn more about this opportunity, please contact Tawnia Kirshen via LinkedIn to obtain my email and share your resume.</p><p><br></p><p><strong>Key Job Duties:</strong></p><ul><li>Processing accounts payable and receivable transactions</li><li>Reconciling bank statements and account balances</li><li>Preparing and maintaining accurate financial records</li><li>Assisting with invoice generation and payment tracking</li><li>Supporting month-end and year-end closing activities</li><li>Responding to client inquiries related to accounting transactions</li><li>Assisting with data entry and administrative tasks as needed</li></ul>