This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented Full Charge Bookkeeper - Business Management to support a fast-moving client portfolio in Encino, California. This contract opportunity with potential for a permanent role is ideal for someone who can manage day-to-day bookkeeping with accuracy, think critically, and stay accountable in a high-touch service environment. The position works across multiple client accounts and requires sound understanding of journal entries, balance sheet impact, and core business management bookkeeping practices.
Job Responsibility
Oversee full-cycle bookkeeping activities for a portfolio of client accounts, ensuring financial records remain accurate, current, and organized
Prepare and post journal entries while maintaining a clear understanding of how transactions affect the balance sheet and general ledger
Handle accounts payable and accounts receivable tasks, including reviewing transactions, tracking activity, and resolving discrepancies promptly
Perform bank and account reconciliations on a regular basis to confirm completeness and accuracy of financial data
Monitor assigned client accounts daily as needed, balancing routine automated processes with hands-on review and follow-up
Collaborate with team members to support payment and wire review processes through cross-checking and attention to detail
Communicate professionally with internal stakeholders and clients while working efficiently in an environment with quick turnaround expectations
Take ownership of work quality by identifying mistakes, correcting issues, and applying sound judgment to prevent repeat errors
Requirements
3+ years of experience in full charge bookkeeping, preferably within business management or multi-client accounting environments
Working knowledge of QuickBooks and strong ability to manage general ledger activity accurately
Experience with accounts payable, accounts receivable, bank reconciliations, and journal entry preparation
Clear understanding of how journal entries flow through financial statements, particularly the balance sheet
Strong attention to detail with the ability to review work carefully and maintain a high level of accuracy
Ability to think critically, prioritize tasks, and adapt to a fast-paced workload without losing quality
Strong accountability and willingness to address errors directly and learn from them
What we offer
medical, vision, dental, and life and disability insurance