Senior Full Charge Bookkeeper|65764474027

In brief

**Job Title:** Senior Full-Charge Bookkeeper **Company:** Somewhere --- **Overview** This position is for a Senior Full-Charge Bookkeeper at an independent accounting firm, responsible for handling multiple clients. The role requires maintaining accurate financial records, processing accounting transactions, reconciling accounts, and assisting with monthly financial reporting across various entities and industries, including real estate, oil and gas, and service businesses. The standard working hours are 8 am to 5 pm EST. **What you will do** * Perform daily accounting functions for various entities, including reconciling bank accounts and tracking/recording bank transfers. * Manage cash by tracking and recording bank transfers and cash transactions. * Process accounts payable, which includes invoice review, coding, and payment processing (processed twice a month). * Process accounts receivable, covering invoicing, collections, and recording receipts. * Maintain monthly/annual schedules for recording journal entries related to contract services, taxes, utilities, insurance, and debt service. * Reconcile tenant security deposits. * Balance and tie out intercompany accounts. * Prepare and review monthly financial reports for various entities, such as balance sheets, profit & loss statements, trial balances, reconciliations, and general ledgers. * Prepare fixed asset roll forwards, liabilities, debt, and other assets. * Monitor accounting emails and respond professionally to vendors and internal departments. * Perform additional accounting and administrative duties as assigned. * Provide training to staff. * Prepare, tie out, and review Financial Statements for accuracy. **Requirements (from the original advert)** * Proven 5+ years of experience as a bookkeeper or in a similar financial role. * Proficiency in Sage 50, ProSystems or CaseWare, and QuickBooks. * Proficiency in Microsoft Office, including Excel and PowerPoint. * Effective communicator and organized. * Strong attention to detail and high level of accuracy. * Deadline oriented. * Good analytical and problem-solving skills. * Excellent organizational and time management skills. * Must take pride in their work and be able to self-review. **Who should apply** This role is ideal for a reliable, detail-oriented, and experienced bookkeeper who takes pride in their work and is capable of self-review. The successful candidate will be an effective and organized communicator, possess strong attention to detail and high accuracy, be deadline-oriented, and demonstrate good analytical, problem-solving, organizational, and time management skills. **Deadline** Not specified **Reference** Original posting: https://recruitcrm.io/apply/17918364653680133990UKa?source=Jobspage&new=yes Source: somewhere

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

• At least 5 years of experience.

• Microsoft Excel
• Microsoft Office
• Sage / Pastel

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

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