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We are looking for a detail-focused (PART-TIME, 25hrs/week) Bookkeeper to support on-site accounting activities for a range of clients in Arlington, Texas. This Contract to Permanent opportunity is well suited for someone who enjoys keeping financial records accurate, staying organized across multiple priorities, and contributing to timely reporting in a fast-paced environment. The person in this role will handle day-to-day bookkeeping tasks, support closing activities, and work closely with clients and internal accounting staff to maintain reliable financial information.
Job Responsibility
Oversee daily bookkeeping work by recording transactions accurately and keeping client financial data current across accounting systems
Manage incoming bills and outgoing payments, while also tracking customer invoices, receipts, and collections activity
Reconcile bank accounts, credit card statements, and other balance sheet accounts to ensure records align with supporting documentation
Prepare journal entries and assist with monthly and annual close processes to support accurate financial reporting
Process payroll activities and help complete related tax reporting when assigned
Maintain organized records for vendors, expenses, and financial support documents to strengthen audit readiness and compliance
Assist in producing financial statements and detailed schedules for client reporting needs
Support sales tax submissions, 1099 preparation, and other recurring compliance-related filings
Communicate with clients in a clear and courteous manner to resolve accounting questions and follow up on missing or outstanding items
Partner with CPAs and leadership on special assignments, including audit support and tax documentation preparation
Requirements
Prior experience in bookkeeping with hands-on responsibility for daily accounting transactions and account maintenance
Proficiency with QuickBooks Online, QuickBooks Desktop, or similar accounting platforms
Working knowledge of accounts payable, accounts receivable, general ledger activity, and journal entry preparation
Experience completing bank and account reconciliations with strong attention to accuracy
Familiarity with financial statement support and basic GAAP-based accounting practices
Ability to manage multiple client needs or competing deadlines in an organized and dependable manner
Strong written and verbal communication skills for interacting with clients and internal stakeholders