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We are looking for a dependable Bookkeeper to support daily accounting operations and help maintain accurate, up-to-date financial records for a transport business in Texas. This contract position with the potential to become permanent is ideal for someone who brings strong attention to detail, sound judgment, and the ability to keep financial processes organized and on schedule. The person in this role will contribute to reporting, compliance, and overall financial visibility by ensuring transactions are recorded properly and documentation is well maintained.
Job Responsibility:
Manage daily bookkeeping activities by entering and tracking financial transactions with a high degree of accuracy across payables and receivables
Reconcile bank activity and balance sheet accounts routinely to identify variances and keep the general ledger current
Review and process vendor invoices, employee expenses, and outgoing payments while meeting internal deadlines
Assist with payroll-related recordkeeping and provide administrative support for employee financial documentation as needed
Prepare recurring financial summaries and reports on a monthly, quarterly, and annual basis for leadership review
Monitor cash movement, investigate irregularities, and raise concerns promptly when issues are identified
Support planning efforts by contributing financial data used for budgeting and forecasting activities
Maintain orderly and accessible records for accounting documents to support retention, reporting, and audit readiness
Provide documentation and transaction support during audits while helping ensure adherence to company policies and applicable regulations
Requirements:
Proven experience in bookkeeping with hands-on responsibility for day-to-day accounting transactions
Proficiency with QuickBooks and confidence working within accounting software and spreadsheet-based reporting tools
Practical knowledge of accounts payable and accounts receivable processes
Experience performing bank reconciliations and maintaining accurate general ledger records
Ability to produce monthly financial reporting with strong attention to accuracy and deadlines
Background handling high-volume invoicing in a fast-paced business environment
Strong organizational skills, attention to detail, and the ability to manage confidential financial information responsibly