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Robert Half is looking for an accomplished Full Charge Bookkeeper to join a team in Philadelphia, Pennsylvania area in a contract to permanent capacity. This Full Charge Bookkeeper position is ideal for an accounting specialist who can take ownership of core financial operations, maintain reliable records, and produce accurate reporting across the business. The Full Charge Bookkeeper role calls for deep hands-on experience with QuickBooks, strong command of day-to-day accounting processes, and the ability to resolve discrepancies with minimal oversight.
Job Responsibility
Oversee daily bookkeeping and accounting activities, ensuring financial transactions are entered accurately and reflected properly in the general ledger
Maintain QuickBooks records and investigate inconsistencies by correcting incomplete entries, missing deposits, and other account variances
Prepare financial statements, trial balances, and related supporting schedules to deliver complete and dependable reporting
Reconcile bank accounts on a regular basis to confirm alignment between internal books and external financial records
Post journal entries for adjustments, inter-account movements, and routine accounting updates while preserving clear documentation
Administer accounts payable and accounts receivable functions, including invoice processing, payment tracking, collections support, and record accuracy
Monitor billing activity and payment workflows to ensure transactions are documented thoroughly and visible within accounting systems
Maintain sales and use tax records and support compliance by keeping required filings and documentation organized
Assist with audit preparation and internal reviews by supplying accurate records, explanations, and well-structured accounting support
Contribute to work involving multiple accounting platforms, including organizing financial information and supporting data cleanup or system-related accounting tasks when needed
Requirements
High school diploma or equivalent, Associates of Arts Degree or higher in Accounting or Business preferred
10–15 years of progressive accounting or full-charge bookkeeping experience
Strong hands-on expertise with QuickBooks and general ledger accounting processes
Proven ability to prepare financial reports, reconcile accounts, and produce accurate trial balances
Experience managing accounts payable, accounts receivable, invoicing, and related accounting workflows
Working knowledge of bank reconciliations, journal entries, and month-end bookkeeping activities
Familiarity with sales tax and use tax recordkeeping and compliance requirements
Excellent attention to detail, organization, and ability to identify and resolve discrepancies independently
Experience working across more than one accounting system is preferred