What are the responsibilities and job description for the Full Charge Bookkeeper position at Robert Half?
We are providing an opportunity for a Full Charge Bookkeeper in Kentfield, California. This role operates within the financial services industry and involves working with computerized accounting systems, such as Great Plains and ADP. The function of this role is to manage various accounting functions and maintain financial records. This opportunity offers a short term contract employment.
Responsibilities:
• Utilize accounting software systems to process account payables accurately
• Conduct regular reconciliations to ensure financial accuracy
• Prepare and present financial statements for review
• Analyze Profit and Loss (P& L) statements to identify financial performance trends
• Code invoices effectively and maintain regular communication with vendors
• Generate detailed reports reflecting the company's financial status
• Manage accounts payable (AP) and accounts receivable (AR) efficiently
• Participate in the preparation of the annual budget
• Conduct cash flow analysis to monitor the company's financial health
• Utilize Microsoft Excel for various accounting functions.• Proficiency in Accounting Software Systems is mandatory
• Experience with ADP - Financial Services is required
• Familiarity with Computerized Accounting System is essential
• Knowledge of Great Plains (GPAC) is required
• Must be skilled in Microsoft Excel
• Capability to handle all Accounting Functions is needed
• Experience in managing Accounts Payable (AP) is crucial
• Ability to handle Accounts Receivable (AR) is necessary
• Experience in preparing and managing Annual Budget is required
• Must possess skills in Cash Flow Analysis
Responsibilities:
• Utilize accounting software systems to process account payables accurately
• Conduct regular reconciliations to ensure financial accuracy
• Prepare and present financial statements for review
• Analyze Profit and Loss (P& L) statements to identify financial performance trends
• Code invoices effectively and maintain regular communication with vendors
• Generate detailed reports reflecting the company's financial status
• Manage accounts payable (AP) and accounts receivable (AR) efficiently
• Participate in the preparation of the annual budget
• Conduct cash flow analysis to monitor the company's financial health
• Utilize Microsoft Excel for various accounting functions.• Proficiency in Accounting Software Systems is mandatory
• Experience with ADP - Financial Services is required
• Familiarity with Computerized Accounting System is essential
• Knowledge of Great Plains (GPAC) is required
• Must be skilled in Microsoft Excel
• Capability to handle all Accounting Functions is needed
• Experience in managing Accounts Payable (AP) is crucial
• Ability to handle Accounts Receivable (AR) is necessary
• Experience in preparing and managing Annual Budget is required
• Must possess skills in Cash Flow Analysis
Salary : $33 - $39
