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Our client is actively seeking a Full Charge Bookkeeper to join their team. This critical position offers the ideal candidate the chance to take full ownership of day-to-day accounting functions in a collaborative and supportive environment.
Job Responsibility:
Manage the complete Accounts Payable (AP) and Accounts Receivable (AR) cycle, including invoice processing, payment disbursement, and customer/vendor account reconciliation
Prepare, review, and post journal entries accurately, maintaining up-to-date and organized general ledger records
Reconcile bank and credit card statements on a regular basis to ensure accurate cash flow management
Oversee payroll processing, including data entry, review, adjustments, and compliance with applicable laws and regulations
Prepare monthly, quarterly, and annual financial statements and deliver clear reporting to management
Coordinate and support the preparation and filing of business and payroll tax returns, ensuring all local, state, and federal deadlines are met
Assist with the month-end and year-end closing process, including account analysis and adjustments as needed
Collaborate with external accountants during audits and year-end tax filings
Maintain the integrity and confidentiality of all financial data
Utilize accounting software (such as QuickBooks, NetSuite, or similar platforms) and Excel to perform daily tasks efficiently
Monitor and improve internal accounting controls and procedures as appropriate
Requirements:
Proven experience as a Full Charge Bookkeeper or in a similar accounting role
Strong understanding of the full AP/AR cycle, payroll processing, tax compliance, and the preparation of journal entries
Demonstrated ability to generate accurate financial statements and reports
Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP) and advanced Excel skills
High attention to detail and strong problem-solving abilities
Excellent organizational and communication skills, with the ability to meet multiple deadlines
Relevant degree or certification in accounting or bookkeeping preferred
What we offer:
medical, vision, dental, and life and disability insurance