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We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day accounting operations and maintain reliable financial records for the business. This position plays a key role in managing core bookkeeping functions, producing accurate financial reporting, and helping leadership make informed decisions. The role is based in Cincinnati, Ohio, and is well suited for someone who is comfortable handling both transactional accounting and month-end responsibilities in a fast-paced environment.
Job Responsibility
Manage the general ledger and keep financial records organized, accurate, and aligned with reporting needs
Oversee month-end, quarter-end, and year-end closing activities to ensure deadlines are met and financial data is complete
Prepare recurring financial reports, including budget updates, forecasts, revenue summaries, and balance sheet information for company leadership
Handle the full accounts receivable process by issuing invoices, applying payments, tracking outstanding balances, and following up on collections
Administer the complete accounts payable cycle, including invoice review, payment processing, and maintaining vendor records
Perform bank and credit card reconciliations across multiple accounts and resolve discrepancies in a timely manner
Record journal entries, maintain recurring entries and allocations, and support the accuracy of ledger activity
Assist with tax-related documentation and provide accounting support for return preparation in coordination with leadership
Monitor loans, purchase orders, payables, and receivables to help ensure obligations are current and company spending is properly tracked
Review accounting workflows and recommend process improvements that increase efficiency while preserving a high standard of accuracy
Requirements
2+ years of experience in full charge bookkeeping or a closely related accounting role
Hands-on experience using QuickBooks or QuickBooks Pro for daily bookkeeping and reporting tasks
Working knowledge of accounts payable, accounts receivable, billing, collections, and general ledger maintenance
Experience completing bank reconciliations and managing multiple financial accounts accurately
Ability to prepare financial reports, support closing activities, and maintain detailed accounting records
Strong attention to detail with the ability to identify discrepancies and resolve issues efficiently
Comfortable working independently, prioritizing deadlines, and supporting a range of accounting responsibilities