Full Charge Bookkeeper
Job Description
Job Description
We are looking for a Full Charge Bookkeeper to support day-to-day financial operations for a growing organization. This role is ideal for someone who can manage the full bookkeeping cycle with accuracy, maintain organized financial records, and contribute to a smooth accounting process. The right candidate will be comfortable working independently, handling both payables and receivables, and keeping accounts balanced through consistent reconciliation and reporting.
Responsibilities:
• Oversee the complete bookkeeping function, maintaining accurate financial records across daily, weekly, and monthly activities.
• Process vendor invoices, prepare payments, and ensure accounts payable transactions are recorded correctly and on time.
• Manage customer billing, apply incoming payments, and follow up on outstanding balances to support accounts receivable activities.
• Reconcile bank accounts and other key financial records to identify discrepancies and maintain accurate balances.
• Record financial transactions in QuickBooks and keep the general ledger current and well organized.
• Assist with month-end close tasks by reviewing account activity and preparing supporting documentation for internal reporting.
• Monitor financial data for accuracy and resolve bookkeeping issues promptly to reduce reporting errors.
• Demonstrated experience performing full charge bookkeeping responsibilities in a detail-focused setting.
• Working knowledge of accounts payable processes, including invoice review and payment coordination.
• Experience handling accounts receivable functions such as invoicing, cash application, and collections follow-up.
• Strong ability to complete bank reconciliations accurately and investigate variances effectively.
• High level of attention to detail with the ability to manage multiple accounting tasks independently.
• Clear communication skills and a dependable approach to meeting deadlines and maintaining organized records.
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