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    109 results for Full Charge Bookkeeper in New York, NY

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    A busy company in the Boonton area is seeking a Full Charge Bookkeeper to join their growing firm. This Full Charge Bookkeeper will get the chance to join a dynamic team and growing business that loves to promote from within and provides flexible working schedule that provides a great quality of life. The ideal Full Charge Bookkeeper will have proficiency in QuickBooks (desktop version) and be a strong Excel user. The successful Full Charge Bookkeeper will be tasked with a variety of responsibilities including maintaining financial records, managing accounts, and providing administrative support when needed. Other responsibilities of this Full Charge Bookkeeper will include but not be limited to:


    • Managing both accounts payable and receivable, and ensuring all transactions are accurately documented.

    • Overseeing the day-to-day operations of the office to maintain an organized and efficient work environment.

    • Processing payroll and handling employee expense reports.

    • Preparing a variety of financial reports, including budgets and forecasts.

    • Ensuring compliance with all relevant accounting regulations and maintaining accurate financial records.

    • Assisting with various HR functions such as onboarding, benefits administration, and maintaining employee records.

    • Coordinating the procurement and management of office supplies, vendor relationships, and facility needs.

    • Providing administrative support to the executive team as and when needed.

    • Utilizing various software including QuickBooks, Microsoft Office Suite, and other accounting software to perform tasks efficiently.

    • Performing cash flow analysis and managing the annual budget.


    This Full Charge Bookkeeper position is paying between $85,000 and $95,000 annually depending on experience. If interested in this Full Charge Bookkeeper role, apply today!

    • Possess a minimum of 5 years of experience in a Full Charge Bookkeeper role or similar

    • Proficient in using QuickBooks Desktop a must

    • Advanced skills in Microsoft Excel

    • Comprehensive understanding of Accounting Functions

    • Capability to manage and prepare an Annual Budget

    • Proficient in Cash Flow Analysis

    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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    109 results for Full Charge Bookkeeper in New York, NY

    Full Charge Bookkeeper <p>A busy company in the Boonton area is seeking a Full Charge Bookkeeper to join their growing firm. This Full Charge Bookkeeper will get the chance to join a dynamic team and growing business that loves to promote from within and provides flexible working schedule that provides a great quality of life. The ideal Full Charge Bookkeeper will have proficiency in QuickBooks (desktop version) and be a strong Excel user. The successful Full Charge Bookkeeper will be tasked with a variety of responsibilities including maintaining financial records, managing accounts, and providing administrative support when needed. Other responsibilities of this Full Charge Bookkeeper will include but not be limited to: </p><p><br></p><p>• Managing both accounts payable and receivable, and ensuring all transactions are accurately documented.</p><p>• Overseeing the day-to-day operations of the office to maintain an organized and efficient work environment.</p><p>• Processing payroll and handling employee expense reports.</p><p>• Preparing a variety of financial reports, including budgets and forecasts.</p><p>• Ensuring compliance with all relevant accounting regulations and maintaining accurate financial records.</p><p>• Assisting with various HR functions such as onboarding, benefits administration, and maintaining employee records.</p><p>• Coordinating the procurement and management of office supplies, vendor relationships, and facility needs.</p><p>• Providing administrative support to the executive team as and when needed.</p><p>• Utilizing various software including QuickBooks, Microsoft Office Suite, and other accounting software to perform tasks efficiently.</p><p>• Performing cash flow analysis and managing the annual budget.</p><p><br></p><p>This Full Charge Bookkeeper position is paying between $85,000 and $95,000 annually depending on experience. If interested in this Full Charge Bookkeeper role, apply today! </p> Full Charge Bookkeeper <p>Recognized New York City organization is currently seeking a Full Charge Bookkeeper. This role will be integral in managing our financial operations and administrative tasks. You will be involved in various accounting duties and will be expected to deliver results efficiently.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Handle general accounting duties such as Accounts Payable (AP), Accounts Receivable (AR), and general ledger adjustments.</p><p>• Generate financial statements including balance sheets, profit and loss reports, and cash flow projections.</p><p>• Manage day-to-day bookkeeping activities and perform monthly bank and credit card reconciliations.</p><p>• Play a crucial role in cash flow management to drive financial health and operational efficiency.</p><p>• Resolve vendor management issues by ensuring accurate billing and addressing discrepancies.</p><p>• Perform administrative duties such as office organization, communication support, and maintaining company records.</p> Full Charge Bookkeeper <p>We are on the search for a proficient Full Charge Bookkeeper with construction industry experience based in Queens, New York. As a Full Charge Bookkeeper, your primary tasks will involve managing customer service requests, handling inventory, overseeing purchase orders, and billing. Your role will also extend to fieldwork, including site visits, monitoring service technicians, and maintaining strong relationships with key accounts. </p><p><br></p><p><strong><u>Responsibilities:</u></strong> </p><p>• Efficiently handle customer service calls and requests.</p><p>• Undertake quoting and job costing tasks.</p><p>• Manage inventory effectively.</p><p>• Oversee Purchase Order Management to ensure smooth operations.</p><p>• Handle billing tasks with precision and accuracy.</p><p>• Conduct site visits to support the service team.</p><p>• Monitor service technicians to ensure quality service delivery.</p><p>• Implement a new field dispatch platform for improved service delivery.</p><p>• Oversee the service schedule for maximum field efficiency.</p><p>• Establish and maintain strong relationships with key accounts for business growth.</p><p>• Foster the development of new relationships to expand the client base.</p><p><br></p><p>If this person is you, please apply today!</p> Full Charge Bookkeeper <p> We are seeking a Full Charge Bookkeeper to join our team, where you will be responsible for a variety of accounting tasks, including processing invoices, maintaining accurate records in our ERP system, and reconciling accounts payable and receivable. This role also involves working closely with external accounting firms and handling monthly closures.</p><p><br></p><p>Responsibilities:</p><p>• Accurate and efficient processing of invoices within our ERP system</p><p>• Regular updating of financial information in QuickBooks</p><p>• Posting of accounts payable and maintaining accurate records</p><p>• Working within our ERP system to ensure all financial data is current and accurate</p><p>• Reconciliation of accounts payable and receivable to ensure all financial data aligns</p><p>• Collaborating with external accounting firms for financial tasks</p><p>• Assisting with monthly financial closure activities</p><p>• Handling phone calls and emails related to financial matters</p><p>• Posting journal entries to keep the general ledger updated</p><p>• Utilizing various accounting software systems, such as Great Plains and ADP, to streamline tasks.</p> Cost Accountant <p>We are in search of a Cost Accountant to join our team in Garden City, New York. The role involves overseeing accounting functions, focusing on cost accounting, and utilizing various software systems to maintain accurate financial records. </p><p><br></p><p>Responsibilities</p><p>• Oversee the complete process of cost accounting, ensuring accuracy and efficiency</p><p>• Conduct auditing of financial records to ensure accuracy</p><p>• Utilize Microsoft Excel for various accounting functions</p><p>• Handle budget processes, ensuring all financial plans align with company objectives</p><p>• Monitor cash activity and analyze financial data</p><p>• Maintain accurate accounting records, ensuring all data is up-to-date</p><p>• Handle customer inquiries, providing prompt and accurate responses.</p> Bookkeeper/Office Manager <p>We are seeking a skilled and organized Bookkeeper/Office Manager to oversee financial bookkeeping and ensure smooth office operations for a client of ours based in Brooklyn. This is a dual-role position that requires a detail-oriented, proactive individual who can handle accounting responsibilities while managing administrative tasks effectively.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>Bookkeeping:</strong></p><ul><li>Maintain and process financial records, including accounts payable, accounts receivable, payroll, and tax filings.</li><li>Reconcile bank and credit card statements on a regular basis.</li><li>Prepare financial reports and assist with budgeting and forecasting activities.</li><li>Ensure compliance with financial regulations and standards.</li><li>Manage invoicing processes and follow up on outstanding payments to maintain cash flow integrity.</li></ul><p><strong>Office Management:</strong></p><ul><li>Oversee office operations, ensuring smooth day-to-day activities such as scheduling, supplies inventory management, and vendor coordination.</li><li>Act as the point of contact for employee queries, office protocols, and administrative support.</li><li>Implement and maintain organizational systems to improve office efficiency.</li><li>Coordinate with external partners, including IT support, HR specialists, facilities managers, and vendors, as needed.</li><li>Aid in onboarding procedures and maintain personnel files.</li></ul><p><br></p> Assistant Bookkeeper <p>We are seeking a detail-oriented and reliable <strong>Assistant Bookkeeper</strong> to join our client in the Sayreville area. This individual will support our client’s accounting department with day-to-day financial tasks, ensuring accurate record-keeping and smooth financial operations. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist with recording financial transactions in accounting software; Highly preferred experience with Sage/Timberline, although not a MUST.</li><li>Reconcile payments with invoices and maintain payment records</li><li>Prepare and process payments, including checks, electronic transfers, and ACH payments</li><li>Reconcile bank statements and company accounts</li><li>Maintain and organize financial documents and files</li><li>Assist with preparing monthly financial reports</li><li>Support payroll processing as needed</li><li>Help with budgeting and financial planning tasks</li><li>Ensure compliance with financial policies and procedures</li><li>Provide administrative support to the Bookkeeper and Finance team</li></ul><p><br></p> Bookkeeper/Office Manager <p>A busy company in the Flanders area is seeking a Bookkeeper/Office Manager to join their growing organization. This Bookkeeper/Office Manager will get the chance to join a dynamic team that offers a great work/life balance and a flexible working schedule. The ideal Bookkeeper/Office Manager will be local to the Flanders area, have prior experience in QuickBooks, and comfortable juggling both accounting and office management related tasks. Other responsibilities of this Bookkeeper/Office Manager will include but not be limited to</p><p><br></p><p>Responsibilities:</p><ul><li>Ensuring the smooth and efficient running of the office's daily operations</li><li>Handling the processing of employee payroll and expense reports</li><li>Overseeing the management of both accounts payable and receivable</li><li>Maintaining precise financial records in compliance with accounting regulations</li><li>Assisting with HR functions such as onboarding, benefits administration, and maintenance of employee records</li><li>Coordinating the management of office supplies, vendors, and facility needs</li><li>Providing administrative support to the executive team when necessary.</li></ul><p>This Bookkeeper/Office Manager position is paying between $70,000 and $80,000 annually depending on experience. If interested in this Bookkeeper/Office Manager role, apply today! </p> Construction Bookkeeper <p>We are looking for a team oriented, dependable Bookkeeper for our client in Rahway, NJ. This is an onsite position. We are ideally looking for someone with experience in the Industrial or Construction industries with experience in job costing, 3-way matching, and purchase orders. This role is heavier on the Accounts Payable side.</p><p><br></p><p>Awesome team and growing company! Apply today! </p><p><br></p><p><strong>Responsibilities: </strong></p><ul><li>Full-Cycle AP </li><li>3-way matching </li><li>Purchase orders</li><li>Vendor oversight </li><li>Cash Receipts </li><li>Light AR responsibilities </li></ul><p><br></p><p><br></p> Bookkeeper <p>We are seeking a highly organized and detail-oriented <strong>Bookkeeper</strong> to join our client’s finance team. This role is responsible for maintaining accurate financial records, reconciling accounts, and supporting day-to-day accounting operations. The ideal candidate will have strong bookkeeping skills, a solid understanding of accounting principles, and experience with financial software.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and update financial records, including general ledger entries</li><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank statements, credit card statements, and other financial accounts</li><li>Prepare and process payroll, ensuring accuracy and compliance with regulations</li><li>Generate financial reports, including profit and loss statements and balance sheets</li><li>Assist with tax filings, budgeting, and financial forecasting</li><li>Ensure compliance with company policies and accounting standards</li><li>Communicate with vendors, clients, and internal teams to resolve financial discrepancies</li></ul><p><br></p> Bookkeeper <p>Our client, seeks a Bookkeeper with 5+ years experience. The successful Bookkeeper will be involved in bank reconciliations, accounts receivable/payable, payroll, and HR duties. Experience with QuickBooks is a requirement. The role is open due to retirement. The company offers an excellent environment, compensation, and benefits.</p><p>Key responsibilities</p><ul><li>Monitor accounts receivable and follow up on overdue payments.</li><li>Generate and issue invoices to clients in a timely manner.</li><li>Maintain accurate records of customer transactions and communication.</li><li>Maintain employee records and ensure compliance with HR policies.</li><li>Support HR in administering benefits and managing employee relations</li><li>Assist in HR functions, including employee onboarding and offboarding processes.</li></ul><p><br></p> Bookkeeper <p><strong>Overview:</strong></p><p>Robert Half is seeking experienced <strong>Mid-Level Bookkeepers</strong> to support businesses across a variety of industries. As a Bookkeeper, you will play a crucial role in maintaining accurate financial records and supporting critical accounting functions. The ideal candidate for this position is highly organized, detail-oriented, and skilled in managing day-to-day bookkeeping operations.</p> Bookkeeper <p>We are seeking a highly organized and detail-oriented <strong>Bookkeeper</strong> to join our client’s finance team. This role is responsible for maintaining accurate financial records, reconciling accounts, and supporting day-to-day accounting operations. The ideal candidate will have strong bookkeeping skills, a solid understanding of accounting principles, and experience with financial software.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and update financial records, including general ledger entries</li><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank statements, credit card statements, and other financial accounts</li><li>Prepare and process payroll, ensuring accuracy and compliance with regulations</li><li>Generate financial reports, including profit and loss statements and balance sheets</li><li>Assist with tax filings, budgeting, and financial forecasting</li><li>Ensure compliance with company policies and accounting standards</li><li>Communicate with vendors, clients, and internal teams to resolve financial discrepancies</li></ul><p><br></p> Bookkeeper We are in search of a Bookkeeper for our service industry team based in Long Island City, New York. As a Bookkeeper, you will be tasked with managing financial records, processing data entries, and utilizing QuickBooks Pro software. This role offers a short term contract employment opportunity.<br><br>Responsibilities:<br>• Accurately and efficiently manage financial records<br>• Utilize QuickBooks Pro to aid in bookkeeping tasks<br>• Process and manage data entries related to financial transactions<br>• Monitor customer accounts and carry out appropriate actions<br>• Resolve customer inquiries related to their accounts<br>• Accurately maintain customer credit records<br>• Process customer credit applications with precision and efficiency Bookkeeper / Paraprofessional <p>A growing regional CPA firm near Parsippany, NJ, is seeking a Bookkeeper or Paraprofessional. The role will get involved in various bookkeeping and tax functions for small business clients.There is definitely opportunity for growth, given the candidates desire to grow within the profession. Any experience in a CPA is a plus but anyone with a strong bookkeeping background will be considered. This opportunity will be primarily dealing with small business accounting duties especially various general accounting functions including AP, AR, payroll, etc. The firm offers a very good benefits and compensation plan and the ability down the road to work several days from home.To apply email a resume in a Word format to Robert Half. Or call Rich Singer, CPA at 848-202-7970 to discuss</p> Bookkeeper <p>We are offering an exciting opportunity for a Bookkeeper in the Plainfield, New Jersey area. This role involves maintaining and updating financial records for our organization, managing daily financial transactions, and ensuring accuracy and compliance with relevant laws and regulations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Accurately and efficiently process customer credit applications</p><p>• Maintain precise customer credit records</p><p>• Manage daily financial transactions to ensure accuracy</p><p>• Comply with relevant laws and regulations in all financial transactions</p><p>• Record financial transactions in a systematic manner</p><p>• Manage accounts payable and receivable to ensure smooth financial operations</p><p>• Reconcile bank statements to ensure financial accuracy</p><p>• Prepare financial reports to aid in the organization's financial decision-making process</p><p>• Support the overall financial health of the organization through proficient bookkeeping</p><p>• Use Microsoft Excel, QuickBooks, and other relevant tools for data entry and bookkeeping tasks.</p> Accounting Clerk We are in search of an Accounting Clerk to join our thriving team in the construction industry, located in LINDENHURST, New York. In this role, you will be in charge of executing daily accounting tasks, maintaining well-organized financial records, and supporting payroll processing. You will also liaise with project managers and subcontractors to monitor project expenses and budgets. <br><br>Responsibilities:<br><br>• Administer the entry of accounting data with precision and speed.<br>• Reconcile accounts and process invoices while ensuring accuracy and timeliness.<br>• Uphold well-ordered financial records, including vendor files, job costs, purchase orders, and expense reports.<br>• Ensure all financial activities are in compliance with both company policies and industry regulations.<br>• Facilitate payroll processing by gathering and verifying timecard data for construction crews, resolving any discrepancies, and coordinating with the bookkeeper for precise payment.<br>• Collaborate with project managers and subcontractors to monitor project expenses and budgets.<br>• Provide updated reports on project expenditures and budgets to ensure efficient financial management.<br>• Utilize skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, and SAP. Bookkeeper <p>We are offering a permanent employment opportunity for a Bookkeeper in Woodbridge, New Jersey. As a bookkeeper, your role will revolve around maintaining financial records, processing transactions, and providing financial support to our team. This position lies within the industry and demands a high degree of accuracy and attention to detail.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately perform bank reconciliations to ensure financial records are up to date</p><p>• Manage accounts payable (AP) and accounts receivable (AR) efficiently</p><p>• Conduct account reconciliation tasks to ensure accuracy of financial data</p><p>• Perform data entry tasks related to financial transactions</p><p>• Utilize Microsoft Excel for financial reporting and tracking</p><p>• Execute month-end close procedures to finalize financial records for the month</p><p>• Process payroll for employees, ensuring timely and accurate payment</p><p>• Use QuickBooks for financial management and bookkeeping tasks</p><p>• Oversee job cost procedures and ensure accurate cost allocation.</p> Analyst/Bookkeeper <p>We are seeking a highly organized and detail-oriented <strong>Analyst/Bookkeeper</strong> to join our client's team. This dual-role position involves both financial analysis and bookkeeping tasks to support the efficient financial management of the company. The ideal candidate will possess strong analytical skills, attention to detail, and experience in managing financial records, preparing reports, and ensuring compliance with accounting regulations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Record financial transactions and update the general ledger.</li><li>Maintain accurate accounts payable and accounts receivable records.</li><li>Process and reconcile bank statements and credit card transactions.</li><li>Provide management with timely and actionable financial reports and insights.</li><li>Support the development and implementation of financial strategies to enhance business operations.</li><li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.) and other relevant software.</li></ul><p><br></p> Accounting Clerk <p>We are offering a contract for permanent employment for an Accounting Clerk. This role mainly involves managing account transactions, processing customer applications, maintaining precise customer records, and addressing customer inquiries.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Manage the Purchase Card Program which includes following up on open items, providing account maintenance, and supplying the monthly upload file to the GL team.</p><p>• Oversee daily bank activities including posting to the GL system daily, handling positive pay uploads and exceptions, managing remote and branch deposits, downloading monthly bank statements, and dealing with online banking activities such as wires, transfers, and ACHs.</p><p>• Handle check inquiries and stop payments.</p><p>• Execute monthly transfers from the rep payee accounts for p card reimbursements.</p><p>• Process monthly Personal Needs Allowance (PNA), rents, Individual Service Strategy (ISS) grants, and reimbursements.</p><p>• Collaborate with the Entitlements Team to ensure accuracy.</p><p>• Record and track all Social Security revenue and deposits.</p><p>• Calculate monthly PNA and Client Rent.</p><p>• Report monthly wages to Social Security.</p><p>• Recover Supplemental Nutrition Assistance Program (SNAP) benefits monthly</p> Accounting Clerk We are offering a long term contract employment opportunity for an Accounting Clerk in Newark, New Jersey, United States. In this role, you will mainly be dealing with client funds, maintaining accurate financial records, and resolving client financial issues. The industry you will be working in involves finance and accounting.<br><br>Responsibilities:<br>• Accurately and efficiently process all cash-related transactions.<br>• Meticulously maintain all residential client accounts.<br>• Prepare and process bank account details on a weekly basis for multiple banks.<br>• Handle requests for checks for clients’ documentation needs.<br>• Keep precise records of incoming and outgoing funds, including client fees, deposits, fundraisers, and more.<br>• Perform monthly reconciliation of checking account and calculate billing for vendor clients.<br>• Maintain records of client fees due and paid for each transaction.<br>• Address and resolve clients’ past due financial issues.<br>• Close clients’ welfare cases, distribute funds, and obtain required signatures upon client discharge.<br>• Undertake additional tasks for the Finance Department as needed. Accounting Assistant We are offering an exciting opportunity for an Accounting Assistant in the construction industry, based in Sunnyside, New York. The chosen candidate will work alongside our team, playing an integral role in maintaining financial records and processing transactions.<br><br>Responsibilities<br>• Accurately process invoices and ensure prompt payment to vendors<br>• Assist in maintaining and reconciling accounts payable and receivable<br>• Regularly upload certified payroll data into various portals<br>• Utilize QuickBooks for various accounting tasks and data entry<br>• Execute account reconciliation to ensure financial accuracy<br>• Collaborate with the Office Manager, Project Managers, Estimators, and Payroll Administrator<br>• Conduct audits to maintain financial integrity and accountability<br>• Assist in billing processes to ensure timely payments<br>• Utilize Microsoft Excel, Oracle, and SAP for various financial tasks. Accounting Manager <p>Our client in the Westchester County NY area has an immediate opening for an Accounting Manager. The Accounting Manager will be overseeing a team focused on month-end close activities, journal entries, reconciliations, fixed assets and real estate tax accounting, ensuring all duties associated with these positions are carried out efficiently. You will also be in charge of coordinating with other departments as necessary and handling any related projects that may arise. This is a Consulting to Potential Full Time position with a growing company!</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the daily operations of the fixed asset and real estate tax accountants</p><p>• Conduct thorough reviews of monthly workpapers and reconciliations prepared by the accounting staff, ensuring their completeness and accuracy</p><p>• Collaborate with other managers and department heads as needed to ensure processes relating to fixed assets and property taxes are designed properly</p><p>• Coordinate with the tax and treasury department, as well as municipalities, on real property and other audits</p><p>• Handle the reconciliation of key fixed asset and real estate tax subledgers to the general ledger</p><p>• Assist the Fixed Asset and Real Estate Tax teams with month end close procedures</p><p>• Work closely with fixed asset accountants to ensure all fixed asset transactions are recorded as required</p><p>• Review and approve journal entries prepared by direct reports</p><p>• Take on ad hoc fixed asset and real estate projects as needed.</p><p><br></p><p>If you are interested in this Accounting Manager position, please email your resume in a Word format to joseph.colagiacomo@roberthalf with the subject line: "Accounting Manager"</p> Bookkeeper/Office Manager <p>We are offering an exciting opportunity for a Bookkeeper/Office Manager in New Haven, Connecticut for a family run service company due to an upcoming retirement. The selected candidate will be responsible for carrying out various general office duties, managing customer interactions, and performing light accounting tasks in QuickBooks. This role is central to our operations and will involve handling bids, payroll for our union shop, and maintaining precise records.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage general office tasks, ensuring smooth and efficient operations.</p><p>• Handle customer interactions professionally, including answering phones and addressing inquiries.</p><p>• Oversee the bid handling process, ensuring all bids are processed accurately and timely.</p><p>• Administer certified payroll for the union shop, ensuring all employees' payments are accurate and timely.</p><p>• Perform light accounting tasks using QuickBooks, ensuring all financial records are kept up to date.</p><p>• Maintain precise records for all financial transactions, including accounts payable and receivable.</p><p>• Manage data entry tasks effectively, ensuring all customer and financial data are accurately entered and updated.</p><p>• Utilize Microsoft Excel for various tasks, including data analysis and reporting.</p><p>• Monitor and manage all customer accounts, ensuring they are up-to-date and taking appropriate action when necessary.</p><p><br></p><p>The ideal candidate will have experience running a small office in a tight knit environment. Proficiency in QuickBooks and MS Office is highly desirable. Local to New Haven. Perks- 100% paid healthcare for the employee with a salary dependent on experience. To be considered, please apply today or email your resume to Kelsey.Ryan@roberthalf(.com)</p> Bookkeeper We are offering an exciting opportunity for a Bookkeeper in the heart of New York City. This role is pivotal in the finance industry, as you will be tasked with maintaining financial records, processing payroll, and managing accounts payable and receivable. <br><br>Responsibilities:<br>• Ensure accuracy and efficiency in processing customer credit applications<br>• Maintain and manage customer credit records <br>• Download and review all transactions from bank and credit card accounts independently<br>• Oversee accounts payable and accounts receivable<br>• Conduct weekly reconciliation of cash and credit cards<br>• Construct and sustain complete and accurate financial records<br>• Post and process journal entries as required<br>• Handle payroll processing and record entries as necessary<br>• Manage the Chart of Accounts<br>• Engage in intercompany accounting/bookkeeping<br>• Prepare monthly management reports, including budgets and cash flow forecasts<br>• Calculate Sales Taxes on a monthly basis<br>• Prepare weekly and monthly commissions for Sales Team and Venues<br>• Provide weekly AR reports to Sales Team and VP and Director of Finance <br>• Manage full cycle of accounts payable<br>• Set up accounts on payment platforms for new customers<br>• Maintain strong communication and build relationships with customers<br>• Handle full cycle of bookkeeping for other entities<br>• Collaborate closely with the Director of Finance and other accounting staff on various tasks.