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3 results for Full Charge Bookkeeper in Santa Rosa, CA

Bookkeeper

San Francisco, CA
onsite
Temporary / Contract
32.5 - 42.5 USD / Hourly
We are looking for a Bookkeeper to support a non-profit organization in San Francisco, California through a hands-on Contract position. This role is ideal for someone who brings strong core accounting experience, can manage day-to-day financial activity with accuracy, and is comfortable working in a fully onsite environment. The person in this position will partner closely with the Office Manager, help bring account reconciliations up to date, and contribute to reliable month-end and year-end financial operations. Responsibilities: • Reconcile bank accounts and resolve a significant backlog of outstanding items to restore timely and accurate cash reporting. • Prepare manual journal entries and complete balance sheet account reviews to support monthly close activities. • Record and maintain investment activity, including mark-to-market adjustments, with careful attention to accuracy. • Process accounts payable transactions, monitor incoming and outgoing payments, and assist with routine accounts receivable and operational bookkeeping tasks. • Manage monthly sales tax filings and prepayments while maintaining supporting documentation for compliance purposes. • Prepare required business filings, including the annual Business Property Statement, and assist with workers' compensation administration. • Track membership-related revenue, maintain accounting for space rental activity, and support financial recordkeeping for bar and restaurant operations. • Oversee ordering coordination and inventory record maintenance for beverage stock, merchandise, and office or operational supplies. • Use QuickBooks Desktop and related operating systems to maintain organized financial records and support daily accounting workflows. • Provide accounting support in an environment with outsourced payroll by assisting with payroll-related coordination for a small employee population.
2026-09-11T00:00:00Z

Accounting Clerk

Santa Rosa, CA
remote
Temporary / Contract
30 - 35 USD / Hourly
We are looking for an Accounting Clerk to support a collaborative finance team in Santa Rosa, California. This Long-term Contract position is a strong fit for someone who enjoys accurate, hands-on accounting work and can contribute across core financial processes. The role will focus on journal entries, reconciliations, and general ledger support while also assisting with accounts payable, month-end tasks, and audit documentation as needed. Responsibilities: • Record and post journal entries in Microsoft Dynamics 365 while maintaining accurate financial data. • Reconcile balance sheet and other assigned accounts, researching and resolving discrepancies in a timely manner. • Assist with general ledger activities and contribute to month-end closing tasks to support accurate financial reporting. • Review invoices, backup documents, and other financial records to confirm completeness and accuracy before processing. • Provide schedules and supporting materials for audits and help maintain organized, audit-ready documentation. • Support accounts payable workflows using tools such as Concur and Softlink, including invoice-related processing and verification. • Partner with accounting colleagues to provide coverage across functions and help maintain smooth day-to-day operations. • Contribute to ad hoc accounting assignments and special projects based on team priorities. • Examine financial data for consistency and escalate issues when information appears incomplete or incorrect.
2026-08-27T00:00:00Z

Accounting Clerk

Benicia, CA
onsite
Permanent / Full Time
25.5 - 28.5 USD / Hourly
Are you an accounting professional looking for a role with variety and growth potential? Our team is hiring an Accounting Clerk for our Full-Time Engagement Professionals program. This full-time role offers the stability of full-time employment, the chance to support different clients and projects, and valuable experience to strengthen your skills, broaden your background, and grow your career. 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>
2026-08-31T00:00:00Z