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Full Charge Bookkeeper

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Ponte Vedra Beach

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

We are offering a contract for a permanent employment opportunity for a Full Charge Bookkeeper in the non-bank holding industry, located in Ponte Vedra Beach, Florida, United States. As a Full Charge Bookkeeper, you will handle a range of accounting tasks, including overseeing computerized accounting systems, managing accounts payable and receivable, and executing cash flow analysis. You will also manage various accounting software systems and ensure the accuracy of financial records.

Job Responsibility:

  • Oversee and manage the use of accounting software systems, including Sage and Excel
  • Conduct regular bank and credit card reconciliations to ensure financial accuracy
  • Handle accounts payable and receivable, ensuring all transactions are accurately recorded
  • Execute cash flow analysis and annual budget planning
  • Manage the general ledger and ensure all entries are accurate and up-to-date
  • Conduct variance analysis on financial records and report any discrepancies
  • Handle complex accounting functions, including the processing of customer credit applications and maintaining accurate customer records
  • Resolve any customer inquiries related to their accounts or transactions
  • Ensure the accuracy of all financial records and take appropriate action where necessary
  • Manage and reconcile cash, ensuring all transactions are accurately recorded.

Requirements:

  • Minimum of 2 years experience as a Full Charge Bookkeeper or in a similar role
  • Proficient in Accounting Software Systems
  • Experience with ADP - Financial Services is necessary
  • Familiarity with Computerized Accounting System
  • Knowledge of Great Plains (GPAC) is required
  • Proficient in Microsoft Excel
  • Ability to carry out all Accounting Functions
  • Experience with Accounts Payable (AP)
  • Familiarity with Accounts Receivable (AR) process
  • Proven experience in preparing an Annual Budget
  • Skills in Cash Flow Analysis
  • Experience with Sage 100, Sage 50, and Sage 300 software
  • Ability to Reconcile Cash and Bank Statements
  • Experience with Bank Reconciliations
  • Proficiency in Credit Card Reconciliation
  • Experience in Daily Reconciliation
  • Ability to handle Expense Reconciliation
  • Knowledge of General Ledger management.
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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