CrawlJobs Logo
Robert Half Logo Robert Half · Finance

Full Charge Bookkeeper

United States, Beaverton · Job Posted June 04, 2026
Apply Position
Job Link Share

Job Description

We are currently seeking a dedicated and detail-oriented Full Charge Bookkeeper for ongoing needs for our local clients. This is an excellent opportunity for an individual looking to grow professionally in a dynamic work environment. Our ideal candidate is a self-starter with exceptional multi-tasking skills.

Job Responsibility

  • Manage all aspects of day-to-day bookkeeping and accounting processes including but not limited to: A/P, A/R, payroll, journal entries and bank reconciliation
  • Prepare financial statements like income statement, balance sheets, and cash flow statement, and other financial reports
  • Coordinate and resolve various issues with bank such as cleared checks, deposit amounts, returned checks and bank fee anomalies
  • Manage the preparation, distribution, and reporting processes for payroll

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • Strong understanding of generally accepted accounting principles (GAAP)
  • Proficiency in Microsoft Office and bookkeeping software systems, preferably QuickBooks
  • Perform other related duties as required

What we offer

  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
Robert Half - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Full Charge Bookkeeper

8 matching positions

Full Charge Bookkeeper

Partnering with a well-established organization seeking a Full Charge Bookkeeper...
Location
Location
United States , Boise
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of full charge bookkeeping or related accounting experience
  • Strong understanding of financial statements, payroll processing, and tax compliance
  • Experience supporting project-based accounting environments
  • Ability to work independently and manage multiple priorities
  • Strong attention to detail and organizational skills
  • High level of integrity, professionalism, and accountability
Job Responsibility
Job Responsibility
  • Manage full-cycle accounting, including accounts payable, accounts receivable, payroll, and general ledger activities
  • Prepare and analyze monthly financial statements
  • Perform bank and account reconciliations
  • Oversee project-related costing and billing processes
  • Support year-end financial review and audit activities with external partners
  • Process payroll for a diverse employee population
  • Manage payroll compliance requirements and reporting
  • Prepare and file payroll tax returns and related filings
  • Coordinate year-end reporting, including W-2s and 1099s
  • Prepare and file applicable business tax reports
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Free online training
Read More
Arrow Right
New

Full Charge Bookkeeper

We are looking for a detail-oriented Full Charge Bookkeeper to support accountin...
Location
Location
United States , Beaverton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience as a Full Charge Bookkeeper with responsibility for end-to-end accounting functions
  • Strong working knowledge of QuickBooks Online
  • Hands-on experience with accounts payable, accounts receivable, bank reconciliations, and general bookkeeping
  • Background processing payroll on a regular schedule, familiarity with union payroll requirements and reporting is a plus
  • Ability to prepare financial statements and maintain accurate documentation for compliance, audits, and tax support
  • Comfortable handling administrative and HR-related coordination in addition to accounting responsibilities
  • Strong attention to detail, organization, and ability to manage multiple priorities in a Contract role
Job Responsibility
Job Responsibility
  • Direct daily administrative activities to keep the office running efficiently and ensure business records remain organized and up to date
  • Support employee onboarding by preparing employment paperwork and helping ensure alignment with company, state, and federal requirements
  • Contribute to the development and execution of organizational, project tracking, and job costing practices in collaboration with management and staff
  • Process accounts payable and receivable activities, including vendor bills and payment tracking, using QuickBooks Online
  • Administer weekly timekeeping and payroll processing, including union payroll reporting, certified payroll submissions, and other required project-based reports
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Full Charge Bookkeeper

We are looking for a detail-oriented Full Charge Bookkeeper to support nonprofit...
Location
Location
United States , Miami Beach
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in full charge bookkeeping with responsibility for day-to-day accounting functions
  • Hands-on proficiency with QuickBooks and comfort working in cloud-based accounting environments
  • Strong knowledge of accounts payable, accounts receivable, and general ledger maintenance
  • Demonstrated ability to perform accurate bank reconciliations and resolve account discrepancies
  • Solid understanding of bookkeeping practices under cash, modified cash, or accrual-based reporting
  • High attention to detail with the ability to maintain organized and audit-ready financial records
  • Ability to handle sensitive financial information with professionalism and sound judgment
Job Responsibility
Job Responsibility
  • Maintain independent general ledgers for the church and school using cloud-based accounting systems such as QuickBooks or comparable fund accounting software
  • Record financial activity accurately and consistently while supporting the selected accounting basis in alignment with governing guidance and audit needs
  • Handle accounts payable workflows by preparing payments, organizing supporting documentation, and ensuring transactions are ready for leadership approval
  • Manage accounts receivable activity, including invoice tracking, payment posting, and follow-up on outstanding balances when needed
  • Complete timely bank and account reconciliations to verify balances, identify discrepancies, and keep records current
  • Produce organized financial records and reports that support transparency, compliance, and a smoother audit process
  • Apply strong bookkeeping controls by separating transaction processing responsibilities from final authorization and check-signing authority
  • Review financial entries for completeness and accuracy, resolving inconsistencies to preserve reliable reporting across both entities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Parttime
Read More
Arrow Right
New

Full charge bookkeeper

We are looking for a detail-oriented Full Charge Bookkeeper to oversee the day-t...
Location
Location
United States , Carmel
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in full charge bookkeeping or a closely related accounting role
  • Hands-on proficiency with QuickBooks for day-to-day bookkeeping and financial record maintenance
  • Practical experience managing both accounts payable and accounts receivable functions
  • Strong background in performing bank reconciliations and resolving account discrepancies
  • Ability to prepare accurate financial records and support reporting in a detail-focused office environment
  • High attention to detail, strong organizational skills, and the ability to handle confidential financial information responsibly.
Job Responsibility
Job Responsibility
  • Manage the company’s full-cycle bookkeeping activities, ensuring financial records are complete, current, and accurate
  • Process vendor invoices and payments while maintaining organized accounts payable records and timely disbursements
  • Monitor incoming payments, record customer transactions, and follow through on accounts receivable activity
  • Reconcile bank accounts and financial statements regularly to identify discrepancies and maintain clean records
  • Assist with preparing documentation and financial information needed to support tax return preparation
  • Compile internal financial reports and firm statements to provide leadership with a clear view of financial performance
  • Coordinate wire transfers and related payment activity in accordance with established financial procedures.
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligible to enroll in our company 401(k) plan.
  • Fulltime
Read More
Arrow Right
New

Full Charge Bookkeeper

We are looking for an experienced Full Charge Bookkeeper to support daily accoun...
Location
Location
United States , Tampa
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience performing full charge bookkeeping responsibilities in a fast-paced business environment
  • Hands-on proficiency with QuickBooks Online for daily accounting and bookkeeping tasks
  • Strong working knowledge of accounts payable, accounts receivable, billing, and invoice processing
  • Experience completing bank reconciliations, credit card reconciliations, and monthly account balancing
  • Ability to prepare and post journal entries, including adjusting and payroll-related entries
  • High level of accuracy, strong attention to detail, and dependable data entry skills
Job Responsibility
Job Responsibility
  • Manage day-to-day bookkeeping activities, ensuring financial transactions are recorded accurately and consistently
  • Process vendor invoices, maintain purchase order records, and support ongoing vendor account administration
  • Prepare customer billing, issue invoices, and monitor accounts receivable activity to help maintain timely collections
  • Handle accounts payable workflows, including reviewing documentation and coordinating payments in line with company procedures
  • Complete bank and credit card reconciliations and investigate discrepancies to keep account balances accurate
  • Record and reconcile journal entries, including payroll-related entries, to support complete and reliable financial reporting
  • Assist with sales tax reporting across multiple states by preparing supporting data and validating transaction details
  • Maintain organized accounting records and perform precise data entry to support audit readiness and reporting accuracy
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Full Charge Bookkeeper

Location
Location
United States , Fort Wayne
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience in full charge bookkeeping with responsibility for day-to-day accounting activities
  • Proficiency with QuickBooks Desktop in a business environment
  • Working knowledge of accounts payable, accounts receivable, and bank reconciliation processes
  • Strong Microsoft Excel skills, including the ability to organize and analyze financial information
  • Ability to manage payroll-related bookkeeping tasks with a high degree of accuracy
  • Associate degree, bachelor’s degree, or comparable practical accounting experience is preferred
  • Prior experience in healthcare or home health services is helpful but not required
Job Responsibility
Job Responsibility
  • Maintain complete bookkeeping functions for several office locations, ensuring financial records remain accurate, current, and well organized
  • Process accounts payable and accounts receivable activity, including invoice handling, payment tracking, and follow-up on outstanding balances
  • Reconcile bank accounts and related financial statements on a regular basis to identify discrepancies and support clean month-end records
  • Manage payroll-related bookkeeping tasks and assist with employee pay records for a workforce that includes both salaried and hourly staff
  • Use QuickBooks Desktop to record transactions, prepare reports, and support daily accounting operations
  • Build and maintain spreadsheets in Microsoft Excel to monitor financial data, support reporting, and improve visibility into key account activity
  • Coordinate bookkeeping support for multiple offices while responding to priorities in a timely and detail-oriented manner
  • Assist with finance-related operational updates, including changes to employee payment or benefit tracking processes, as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
Read More
Arrow Right
New

Full Charge Bookkeeper

We are looking for an experienced PART-TIME (20-30 hours per week) Full Charge B...
Location
Location
United States , Spokane
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience handling full charge bookkeeping responsibilities
  • Proficiency with QuickBooks Desktop in an accounting or bookkeeping environment
  • Practical experience managing accounts payable and accounts receivable processes
  • Strong ability to complete bank reconciliations with a high degree of accuracy
  • Solid understanding of general bookkeeping principles and financial recordkeeping
  • High attention to detail with the ability to organize and prioritize multiple tasks effectively
  • Strong written and verbal communication skills for working with internal and external stakeholders
Job Responsibility
Job Responsibility
  • Oversee the full bookkeeping cycle, ensuring financial transactions are recorded accurately and consistently
  • Process vendor invoices, schedule payments, and maintain organized accounts payable records
  • Generate customer invoices, monitor incoming payments, and follow up on outstanding accounts receivable balances
  • Perform regular bank and account reconciliations to verify accuracy and resolve discrepancies promptly
  • Maintain up-to-date records in QuickBooks and support reliable reporting through accurate data entry
  • Review financial documentation for completeness and assist with month-end bookkeeping activities
  • Monitor account activity and investigate irregularities to help preserve clean and balanced ledgers
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Parttime
Read More
Arrow Right
New

Full Charge Bookkeeper

We are looking for a detail-oriented Full Charge Bookkeeper to support accountin...
Location
Location
United States , Feasterville-Trevose
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of bookkeeping or property accounting experience, preferably supporting multiple accounts or locations
  • Hands-on experience with full charge bookkeeping, including accounts payable, accounts receivable, and general ledger activity
  • Proficiency with QuickBooks and confidence working in accounting systems and spreadsheets
  • Strong ability to perform bank reconciliations and maintain accurate financial records with close attention to detail
  • Experience handling tenant payments, vendor invoices, and day-to-day cash management responsibilities
  • Familiarity with payroll-related functions and other routine accounting support tasks
  • Clear communication skills with the ability to respond professionally to internal teams, tenants, and vendors
Job Responsibility
Job Responsibility
  • Oversee incoming funds for multiple properties by recording tenant payments, tracking deposits and wire activity, and ensuring receipts are applied accurately
  • Investigate payment variances, address account questions from tenants, and help resolve outstanding balance issues in a timely manner
  • Administer security deposit transactions, including receipt processing, transfers between accounts, and refund coordination
  • Review vendor and expense documentation for accuracy, then prepare and distribute payments for operational, legal, and property-related costs
  • Complete monthly bank reconciliations and record routine financial activity such as loan payments, service charges, and interest earnings
  • Maintain recurring disbursements and scheduled entries related to items such as insurance premiums, employee benefits, and vendor commitments
  • Produce monthly cash summaries and assist with billing activity for tenants, vendors, and other property-related charges
  • Contribute to period-end and year-end accounting work by preparing supporting schedules, documentation, and other financial backup
  • Assist with expense allocations across the portfolio, including shared costs such as utilities, insurance, and common operational expenses
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan
Read More
Arrow Right