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Our client is seeking a dependable and detail-oriented contract-to-permanent Bookkeeper to support day-to-day financial operations. This role is responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and assisting with reporting. The ideal candidate is organized, proactive, and comfortable managing multiple accounting tasks in a fast-paced environment.
Job Responsibility:
Maintain accurate financial records and general ledger entries
Process accounts payable and accounts receivable transactions
Reconcile bank, credit card, and other balance sheet accounts
Prepare and post journal entries
Assist with payroll processing and related recordkeeping
Generate financial reports for management review
Monitor cash flow and help track expenses and budgets
Support month-end and year-end close activities
Ensure compliance with company policies and accounting procedures
Communicate with vendors, clients, and internal stakeholders regarding billing and payment matters
Requirements:
2+ years of bookkeeping, accounting, or related experience
Strong understanding of accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance
Proficiency with accounting software and Microsoft Excel
High level of accuracy and strong attention to detail
Excellent organizational and time-management skills
Strong written and verbal communication skills
Associate degree in accounting, finance, or related field preferred
Nice to have:
Experience with QuickBooks, NetSuite, SAP, or similar accounting systems
Knowledge of payroll processing and expense tracking
Ability to work independently and manage deadlines effectively
Strong problem-solving skills and professionalism in handling confidential financial information
What we offer:
Medical, vision, dental, and life and disability insurance