Full Charge Bookkeeper

at  Robert Half

Cumming, GA 30040, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate13 Feb, 2025USD 39 Hourly13 Nov, 2024N/AGood communication skillsNoNo
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Description:

We are offering a contract for a Full Charge Bookkeeper position in Alpharetta, Georgia. This role is integral to our team, focusing on maintaining our financial records with precision. Your primary tasks will encompass managing financial transactions, ensuring regulatory compliance, and assisting with strategic financial planning.

Responsibilities

  • Ensure financial transparency through the proper recording of daily transactions including revenue, expenses, accounts payable, and receivable.
  • Manage credit card expenses and perform bank reconciliations every month.
  • Assist in the strategic planning process by preparing and interpreting financial statements.
  • Oversee the accuracy of data entry and processing in the accounts payable process.
  • Ensure compliance with regulatory standards by preparing various state compliance forms, such as business licenses and annual surveys.
  • Handle compliance reporting tasks, including the preparation of 1099 forms.
  • Assist in managing insurance compliance for renewals and participate in workers’ compensation audits.
  • Manage petty cash funds, ensuring all disbursements are properly documented and recorded.
  • Oversee the ordering process for office supplies and maintain accurate inventory records.
  • Record journal entries while ensuring their accuracy and compliance with company procedures.
  • Proficiency in Accounting Software Systems
  • Familiarity with ADP - Financial Services
  • Experience with Computerized Accounting System
  • Knowledge of Great Plains (GPAC)
  • Advanced skills in Microsoft Excel
  • Ability to perform all Accounting Functions
  • Experience with Accounts Payable (AP)
  • Experience with Accounts Receivable (AR)
  • Ability to prepare an Annual Budget
  • Competence in Cash Flow Analysis
  • Proficiency in Quickbooks Online

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

Responsibilities:

  • Ensure financial transparency through the proper recording of daily transactions including revenue, expenses, accounts payable, and receivable.
  • Manage credit card expenses and perform bank reconciliations every month.
  • Assist in the strategic planning process by preparing and interpreting financial statements.
  • Oversee the accuracy of data entry and processing in the accounts payable process.
  • Ensure compliance with regulatory standards by preparing various state compliance forms, such as business licenses and annual surveys.
  • Handle compliance reporting tasks, including the preparation of 1099 forms.
  • Assist in managing insurance compliance for renewals and participate in workers’ compensation audits.
  • Manage petty cash funds, ensuring all disbursements are properly documented and recorded.
  • Oversee the ordering process for office supplies and maintain accurate inventory records.
  • Record journal entries while ensuring their accuracy and compliance with company procedures.
  • Proficiency in Accounting Software Systems
  • Familiarity with ADP - Financial Services
  • Experience with Computerized Accounting System
  • Knowledge of Great Plains (GPAC)
  • Advanced skills in Microsoft Excel
  • Ability to perform all Accounting Functions
  • Experience with Accounts Payable (AP)
  • Experience with Accounts Receivable (AR)
  • Ability to prepare an Annual Budget
  • Competence in Cash Flow Analysis
  • Proficiency in Quickbooks Onlin


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Cumming, GA 30040, USA