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    193 results for Bookkeeper in San Francisco, CA

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    Job Title: Bookkeeper

    Job Description:

    We are seeking a detail-oriented and organized Bookkeeper to manage financial transactions and records for our company. Responsibilities include maintaining accurate financial data, reconciling accounts, processing invoices and payments, and preparing financial reports. The ideal candidate has experience with accounting software, a strong understanding of bookkeeping principles, and excellent attention to detail.

    Key Responsibilities:

    • Record day-to-day financial transactions and reconcile accounts
    • Process invoices, payments, and payroll
    • Prepare financial reports and assist with budgeting
    • Maintain accurate and up-to-date financial records
    • Ensure compliance with financial regulations and company policies


    Qualifications:

    • Proven experience as a bookkeeper or in a similar role
    • Proficiency in accounting software (e.g., QuickBooks, Xero)
    • Strong knowledge of accounting principles and financial regulations
    • Excellent attention to detail and organizational skills
    • Ability to work independently and meet deadlines


    TalentMatch®

    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.

    193 results for Bookkeeper in San Francisco, CA

    Bookkeeper <p><strong>Job Title: Bookkeeper</strong></p><p><strong>Job Description:</strong></p><p>We are seeking a detail-oriented and organized <strong>Bookkeeper</strong> to manage financial transactions and records for our company. Responsibilities include maintaining accurate financial data, reconciling accounts, processing invoices and payments, and preparing financial reports. The ideal candidate has experience with accounting software, a strong understanding of bookkeeping principles, and excellent attention to detail.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Record day-to-day financial transactions and reconcile accounts</li><li>Process invoices, payments, and payroll</li><li>Prepare financial reports and assist with budgeting</li><li>Maintain accurate and up-to-date financial records</li><li>Ensure compliance with financial regulations and company policies</li></ul><p><br></p> Full Charge Bookkeeper We are offering an opportunity for a Full Charge Bookkeeper in Concord, California. The role involves overseeing the complete accounting cycle for the company, including but not limited to processing accounts payable and receivable, maintaining the accuracy of the general ledger, and preparing financial statements. This role is situated in the industry of finance and accounting.<br><br>Responsibilities:<br>• Oversee the complete accounting cycle for the company.<br>• Process accounts payable and receivable.<br>• Maintain the accuracy of the general ledger.<br>• Manage the payroll system.<br>• Collate and input vendor expenses.<br>• Invoice clients and customers.<br>• Prepare bank statements.<br>• Process employee timesheets.<br>• Prepare monthly and quarterly financial statements.<br>• Utilize accounting software systems, such as Sage 300, Epicor or Agility, for accounting functions. Bookkeeper <p>Robert Half's real estate client is seeking a highly organized and detail-oriented Bookkeeper to manage day-to-day financial transactions. This role is crucial to maintaining accurate financial records and supporting the overall financial health of the organization.</p><p><br></p><p><strong>About the Role:</strong></p><p>The Bookkeeper will be responsible for a variety of bookkeeping tasks, including but not limited to:</p><ul><li>Processing accounts payable and accounts receivable transactions.</li><li>Reconciling bank accounts and credit card statements.</li><li>Maintaining accurate and up-to-date general ledger.</li><li>Preparing and posting journal entries.</li><li>Generating financial reports (e.g., balance sheets, income statements).</li><li>Managing payroll processing (if applicable).</li><li>Maintaining organized and accurate financial records.</li><li>[Add any other specific responsibilities relevant to the role, such as managing inventory, processing sales tax, etc.]</li></ul><p><br></p> Bookkeeper <p><strong>Job Description:</strong></p><p>We are seeking a detail-oriented and organized <strong>Bookkeeper</strong> to manage financial transactions and records for our company. Responsibilities include maintaining accurate financial data, reconciling accounts, processing invoices and payments, and preparing financial reports. The ideal candidate has experience with accounting software, a strong understanding of bookkeeping principles, and excellent attention to detail.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Record day-to-day financial transactions and reconcile accounts</li><li>Process invoices, payments, and payroll</li><li>Prepare financial reports and assist with budgeting</li><li>Maintain accurate and up-to-date financial records</li><li>Ensure compliance with financial regulations and company policies</li></ul><p><br></p> Bookkeeper <p>Robert Half's construction industry client in San Mateo is looking for a detail-oriented and enthusiastic Bookkeeper to join their team and keep our financial world in tip-top shape. You'll be the go-to person for all things numbers, ensuring accuracy and efficiency in our day-to-day financial operations. This is a fantastic opportunity for someone who loves working with numbers, enjoys problem-solving, and thrives in a fast-paced environment. You'll report directly to the owner and play a crucial role in their continued success.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage accounts payable and accounts receivable, ensuring timely payments and accurate invoicing.</li><li>Reconcile bank and credit card statements, identifying and resolving any discrepancies.</li><li>Process payroll, including calculating wages, deductions, and taxes.</li><li>Maintain accurate and up-to-date financial records using [mention accounting software - e.g., "QuickBooks Online"].</li><li>Prepare and analyze financial reports, providing insights into our financial performance.</li><li>Assist with month-end and year-end close processes.</li><li>Manage inventory tracking and reconciliation.</li><li>Handle tax filings and compliance requirements.</li><li>Collaborate with other team members to ensure smooth financial operations.</li><li>Identify and implement process improvements for increased efficiency.</li><li>Perform other bookkeeping duties as assigned.</li></ul><p><br></p> Bookkeeper We are offering an exciting opportunity for a Bookkeeper in Walnut Creek, California. The selected candidate will join our team and play a crucial role in our financial operations, including payroll administration, benefits administration, project accounting, general accounting, and expense reports processing. <br><br>Responsibilities:<br><br>• Oversee payroll operations including the management of staff payments, journal entries, voluntary deductions, and tax reporting.<br>• Handle benefits administration duties such as managing new employees, tracking employee changes, and updating payroll changes.<br>• Conduct project accounting tasks including reviewing time entries, managing project contracts, and assisting with billing.<br>• Manage general accounting operations like logging, entering, and posting cash receipts, and fixed asset entry.<br>• Assist in the preparation of management reports.<br>• Process expense reports, including reviewing and correcting general ledger entries, cost allocation, and project attribution.<br>• Assist with year-end requirements such as organization 1099s and providing information for external tax accountants.<br>• Utilize Microsoft Excel for various financial tasks and reporting.<br>• Assist in the preparation of proposals and contribute to the creation of written reports and client presentations.<br>• Perform other related duties as assigned. Bookkeeper <p><strong>Job Summary</strong></p><p>We are seeking an organized and detail-oriented Bookkeeper to join our team. In this role, you will be responsible for enacting day-to-day financial operations, ensuring accurate reporting, and maintaining the financial health of our organization. This position is ideal for someone who enjoys working with numbers and thrives in a structured environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><p><strong>Record Financial Transactions</strong></p><ul><li>Maintain accurate records of all financial transactions, including accounts payable, accounts receivable, and general ledger entries (Source: US Demand for Skilled Talent).</li><li>Post and verify daily transactions to ensure compliance with company policies and accounting standards.</li></ul><p><strong>Reconcile Accounts</strong></p><ul><li>Reconcile bank statements and credit card accounts on a regular basis.</li><li>Address discrepancies and identify potential financial risks.</li></ul><p><strong>Prepare Financial Reports</strong></p><ul><li>Generate balance sheets, income statements, cash flow statements, and other financial reports as needed.</li><li>Assist with reporting during audits or financial reviews.</li></ul><p><strong>Track Accounts Payable and Receivable</strong></p><ul><li>Monitor vendor balances and ensure timely payments.</li><li>Follow up on outstanding invoices owed to the company.</li></ul><p><strong>Tax Preparation Support</strong></p><ul><li>Assist accounting teams in preparing for tax filings.</li><li>Maintain records and supporting documents to ensure compliance with tax regulations.</li></ul><p><strong>Compliance and Record Maintenance</strong></p><ul><li>Maintain organized, up-to-date financial records.</li><li>Ensure compliance with relevant laws, regulations, and policies.</li></ul><p><strong>Collaboration</strong></p><ul><li>Work closely with departments to manage budgets and control costs.</li><li>Liaise with external accountants, auditors, or tax professionals when necessary.</li></ul><p><strong>Process Payroll</strong> <em>(Nice to have)</em></p><ul><li>Ensure timely and accurate payroll processing, including calculating wages and filing required taxes and deductions.</li></ul><p><br></p> Bookkeeper <p>We are offering a permanent, Part time employment opportunity for a Bookkeeper in the real estate and property industry. Based in Pleasanton, California, the selected candidate will be tasked with a blend of accounting and administrative responsibilities, including maintaining accounts and handling office operations. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Managing Accounts Payable and Accounts Receivable</p><p>• Conducting regular bank account reconciliations</p><p>• Assisting with the end-of-month close, including journal entries and general ledger account reconciliations</p><p>• Creating and maintaining Excel worksheets for cash flow reporting and other analyses</p><p>• Overseeing general office duties</p><p>• Conducting internet research as required</p><p>• Interacting with commercial property tenants</p><p>• Monitoring bank balances and ensuring accurate account reconciliation</p> Bookkeeper <p>We are seeking a bookkeeper to assist with day-to-day accounting tasks, including accounts payable, accounts receivable, and reconciliations. This role is ideal for someone with strong attention to detail and organizational skills who enjoys working in a collaborative environment.</p><p>Pay Range: $28 - $34 per hour, depending on experience</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process accounts payable invoices, verify approvals, and ensure timely payments.</li><li>Manage accounts receivable, including invoicing, payment applications, and reconciliations.</li><li>Reconcile bank and credit card statements.</li><li>Maintain accurate financial records and assist with general ledger maintenance.</li><li>Support the accounting team with month-end reporting and administrative tasks.</li></ul><p><br></p> Bookkeeper <p><br></p><p>A growing company in the Tri-Valley area is hiring a bookkeeper to support payroll processing, expense tracking, and account reconciliations. If you enjoy working with numbers and ensuring financial accuracy, this is a great opportunity to join a supportive team.</p><p>Pay Range: $27 - $32 per hour, depending on experience</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process bi-weekly or monthly payroll, ensuring compliance with tax regulations.</li><li>Reconcile employee expense reports and credit card transactions.</li><li>Assist with accounts payable and accounts receivable functions.</li><li>Maintain accurate and organized financial records.</li><li>Support month-end reconciliations and reporting tasks.</li></ul><p><br></p> Bookkeeper <p>Our client in the San Jose area is looking for an experienced Bookkeeper who can start on a temporary basis. This position is expected to be about 4 months long with the possibility to extend longer or potentially convert for the right candidate!</p><ul><li>Recording day to day financial transactions and completing the posting process</li><li>Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger</li><li>Bringing the books to the trial balance stage</li><li>Reconciliation of entries into the accounting system</li><li>Prepare financial reports by collecting, analyzing, and summarizing account information </li><li>Accounts Receivable invoices, reviewing payments received and record deposits</li></ul><p><br></p> Bookkeeper <p>One of our clients is looking for a bookkeeper for a short term contract opportunity.</p><p><br></p><p>***Contact Ade Henderson via LinkedIn for immediate consideration***</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Advanced Excel through Pivot Tables, VLOOKUPs, Sum if</p><p>• Maintain and update bookkeeping records with a high level of precision</p><p>• Utilize Microsoft Excel and QuickBooks for data entry and financial reporting purposes</p><p>• Use Excel formulas effectively for financial analysis and computation</p><p><br></p> Full Charge Bookkeeper We are seeking an experienced Full Charge Bookkeeper for a hybrid opportunity. This role involves managing the full cycle of accounting, including accounts payable and receivable, general ledger maintenance, reconciliations, and financial reporting. Pay: $38.00 - $48.00 (DOE) <br> Key Responsibilities Handle full-cycle bookkeeping, including accounts payable, accounts receivable, and bank reconciliations. Maintain and reconcile the general ledger, ensuring accurate financial records. Process payroll and prepare payroll tax filings as needed. Generate financial statements and reports to assist with business decisions. Manage cash flow, prepare budgets, and assist with forecasting. Ensure compliance with GAAP and regulatory requirements. Work with external accountants for tax preparation and audits. Utilize accounting software such as QuickBooks, NetSuite, or similar. Bookkeeper We are offering a short term contract employment opportunity for a Bookkeeper in Mountain View, California. You will be part of a team where your primary function will be to manage and maintain financial records, ensure compliance with financial policies, and assist with administrative tasks. This role is crucial in the industry and will require a high level of organization and attention to detail.<br><br>Responsibilities:<br><br>• Accurately record day-to-day financial transactions and ensure they are properly categorized.<br>• Regularly reconcile bank statements and accounts.<br>• Efficiently process accounts payable and receivable, ensuring timely payments and collections.<br>• Prepare comprehensive financial reports, including balance sheets and profit-and-loss statements.<br>• Monitor and manage company expenses, budgets, and cash flow.<br>• Generate invoices and follow up on outstanding payments.<br>• Maintain accurate financial records and ledgers.<br>• Ensure compliance with financial policies, procedures, and regulations.<br>• Assist with ad hoc requests, such as retrieving transaction details.<br>• Keep finance documentation orderly for audits. Full Charge Bookkeeper <p>We have partnered with a client in San Jose who is seeking a talented Full Charge Bookkeeper who can start immediately! This position is looking to convert from contract to full time, depending on performance.</p><p> </p><p>Summary of Responsibilities:</p><ul><li>Assist accounting with month end closing cycle, bank reconciliations and journal entries</li><li>Reconciling the company’s bank statements and bookkeeping ledgers</li><li>Provide reporting on projections, budgets, and board presentations</li><li>Charges expenses to accounts and cost centers by analyzing invoice/ expense reports; recording entries</li><li>Enter payables and maintain an up-to-date system</li><li>Prepare payroll including pay/commission/reimbursements, and payroll reports are filed accurately and on time </li></ul><p><br></p> Full Charge Bookkeeper <p>One of our clients in Livermore is looking for a contract to permanent placement, based in Livermore, California. The role involves the position of a Full Charge Bookkeeper.</p><p><br></p><p>***Contact Ade Henderson via LinkedIn for immediate consideration***</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage all aspects of Accounts Payable (AP) and Accounts Receivable (AR).</p><p>• Conduct regular bank reconciliations to ensure accuracy in financial records.</p><p>• Execute semi-monthly payrolls, ensuring all employees are paid accurately and on time.</p><p>• Handle sales tax responsibilities, including filing and payments.</p><p>• Utilize NetSuite software for various bookkeeping tasks.</p><p>• Implement ADP - Financial Services for payroll and other financial operations.</p><p>• Use Microsoft Excel for data entry and financial reporting.</p><p>• Prepare comprehensive financial statements for review by management.</p> Full Charge Bookkeeper <p>One of our clients is looking for a Full Charge Bookkeeper for a 2 month contract.</p><p><br></p><p>***Contact Ade Henderson via LinkedIn for immediate consideration***</p><p><br></p><ul><li>Maintain the general ledger and prepare journal entries to ensure accurate financial records.</li><li>Manage all accounts payable (AP) and accounts receivable (AR) functions, including invoicing, reconciliations, and payment follow-ups.</li><li>Conduct monthly bank and credit card reconciliations.</li><li>Process bi-weekly or monthly payroll, including tax filings and compliance with labor laws.</li><li>Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow reports.</li><li>Track and reconcile fixed assets and depreciation schedules.</li><li>Ensure compliance with local, state, and federal tax laws, including filing sales tax and use tax returns.</li><li>Assist with budgeting, forecasting, and financial planning initiatives.</li><li>Maintain accurate and organized records for audits and internal reviews.</li></ul><p><br></p> Accounting Clerk <p><strong>Accounting Clerk </strong></p><p>We are seeking a detail-oriented and organized <strong>Accounting Clerk</strong> with 1–3 years of experience to join our team. In this role, you will provide essential support to the accounting department by managing day-to-day financial transactions and ensuring accurate record-keeping.</p><p><strong>Key Responsibilities:</strong></p><p> </p><ul><li>Process accounts payable and receivable transactions accurately and on time.</li><li>Maintain and update financial records, including journals, ledgers, and invoices.</li><li>Reconcile bank statements and assist in preparing financial reports.</li><li>Handle data entry for various accounting software systems.</li><li>Support month-end and year-end accounting processes.</li><li>Respond to inquiries from vendors, clients, or internal teams regarding financial matters.</li></ul><p><br></p> Accounting Clerk <p>We’re looking for a <strong>detail-oriented Accounting Clerk</strong> to manage financial records across diverse industries. If you have experience with <strong>at least two accounting ERP systems</strong> and <strong>intermediate Excel skills</strong>, this could be the perfect opportunity for you!</p><p><br></p><p>For more information on this unique career position offered exclusively through Robert Half - please find my email on LinkedIn (Tawnia Kirshen) and email your resume directly. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process <strong>accounts payable and receivable</strong>, ensuring accurate payments and collections.</li><li>Enter and verify <strong>invoices, receipts, and payment requests</strong> in the accounting system.</li><li>Investigate and resolve <strong>financial discrepancies</strong>.</li><li>Maintain <strong>organized and up-to-date</strong> financial records.</li><li>Communicate with <strong>vendors, clients, and internal teams</strong> on financial matters.</li><li>Provide <strong>support to the accounting team and management</strong> as needed.</li></ul><p><br></p> Accounting and Payroll Administrator <p>We are offering an exciting opportunity for an Accounting Specialist in Walnut Creek, California. In this role, you will be responsible for a variety of tasks including account reconciliation, invoice processing, and data entry. You will be a key player in our team, ensuring the smooth operation of our accounts payable and receivable, as well as assisting with human resources management.</p><p><br></p><p><strong>General Accounting:</strong></p><ul><li>Reconcile and balance bank accounts daily, manage cash flow, oversee deposits, and conduct G.L. analysis</li><li>Assist CFO with monthly bank reconciliation and enter brokerage account activity</li><li>Collaborate with outside CPA firm for EOQ and EOY financial reporting</li><li>Process and file state sales and use tax returns for 17 states, handle state registrations</li><li>Prepare for and participate in periodic tax audits</li><li>Process AP (approx. 70 checks, 50 wires/electronic payments monthly)</li><li>Handle accounts receivable, including collections (approx. 300 invoices monthly)</li><li>Apply received funds to open invoices (including foreign funds), create customer deposits and journal entries</li></ul><p><strong>Payroll, Benefits, and HR:</strong></p><ul><li>Process, administer, and balance payroll and 401k for ~45 employees</li><li>Administer and update medical, dental, disability, and other insurance policies</li><li>Produce 1099s</li><li>Provide new hire paperwork, payroll documents, and exit paperwork</li><li>Serve as the main contact for employee benefits and payroll inquiries</li><li>Administer insurance policies and assist with periodic insurance audits and renewals</li></ul><p><strong>Miscellaneous:</strong></p><ul><li>Request annual US Residency Certificates</li><li>Renew US government purchasing privileges annually (SAM)</li><li>Assist with general office administration, AP checks, and envelopes</li></ul><p><br></p> Accounting Clerk <p><strong>Accounting Clerk </strong></p><p>We are seeking a detail-oriented and organized <strong>Accounting Clerk</strong> with 1–3 years of experience to join our team. In this role, you will provide essential support to the accounting department by managing day-to-day financial transactions and ensuring accurate record-keeping.</p><p><strong>Key Responsibilities:</strong></p><p> </p><ul><li>Process accounts payable and receivable transactions accurately and on time.</li><li>Maintain and update financial records, including journals, ledgers, and invoices.</li><li>Reconcile bank statements and assist in preparing financial reports.</li><li>Handle data entry for various accounting software systems.</li><li>Support month-end and year-end accounting processes.</li><li>Respond to inquiries from vendors, clients, or internal teams regarding financial matters.</li></ul><p><br></p> Accounting Clerk <p>Accounting Clerk – Data Entry & Reconciliations</p><p>A growing company in the Tri-Valley area is hiring an Accounting Clerk to support financial record-keeping, reconciliations, and data entry. This position is ideal for someone who enjoys working with numbers and maintaining accurate financial records.</p><p>Pay Range: $23 - $28 per hour, depending on experience</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Enter invoices, expenses, and payments into the accounting system.</li><li>Reconcile bank statements, vendor accounts, and general ledger balances.</li><li>Assist with credit card and expense report reconciliations.</li><li>Research and resolve discrepancies related to invoices and payments.</li><li>Maintain organized financial records and documentation.</li><li>Assist with general administrative accounting tasks as needed.</li></ul><p><br></p> Accounting Clerk <p>Our client is seeking a talented Accounting Clerk who can provide accounting and clerical assistance to their accounting department. This position is contract-to-hire and is looking to start immediately.</p><p> </p><p>Expectations:</p><ul><li>Typing accurately, preparing and maintaining accounting documents and records</li><li>Preparing bank deposits, general ledger postings and statements</li><li>Reconcile accounts and bank statements by comparing statements with the general ledger in a timely manner</li><li>Daily enter key data of financial transactions in database</li><li>Maintains accounting records by making copies and filing documents</li></ul><p><br></p> Senior Accountant <p>The Senior Accountant should be meticulous and reliable with a strong understanding of accounting principles. They will have a problem-solving attitude with exceptional analytical thinking capabilities, aiming to streamline our accounting functions and operations, providing accurate financial information to the organization.</p><p>If you have the necessary qualifications and are seeking an engaging and fulfilling role in accounting, we look forward to receiving your application.</p><p><br></p><p>·      Oversee all the day-to-day accounting operations including accounts payable, accounts receivable, cash management, and bank reconciliations.</p><p>·      Manage and complete month-end close process accurately and timely.</p><p>·      Handle all aspects of cash applications including recording and tracking all payment transactions.</p><p>·      Maintain an accurate record of financial transactions by verifying, posting, and balancing entries in QuickBooks.</p><p>·      Process payroll, employee benefits, and related tax filings.</p><p>·      Prepare monthly, quarterly, and yearly financial statements and reports.</p><p>·      Assist with budgeting and forecasting processes.</p><p>·      Maintain records of business costs, such as labor and material.</p><p>·      Maintain complete and up-to-date filing system to support financial records.</p> Staff Accountant <p><strong>Hybrid Staff Accountant –</strong> Grow Your Career with Flexibility! Pay: 32- 42 Depending on Experience.</p><p><br></p><p>We’re looking for a detail-oriented Staff Accountant to join our finance team in a hybrid role, offering the flexibility to work both remotely and in-office. If you have a strong foundation in accounting and enjoy working in a collaborative environment, this is a great opportunity to contribute and grow.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Maintain and update accounting records, ensuring accuracy and compliance.</li><li>Manage the general ledger, categorizing transactions and balancing assets, liabilities, and expenses.</li><li>Prepare and analyze budgets, generate financial statements, and create reports to support business decisions.</li><li>Ensure tax compliance by handling tax payments, filing returns, and staying up to date with regulations.</li><li>Reconcile bank statements to maintain financial accuracy.</li><li>Lead month-end and year-end closures, ensuring financials are audit-ready.</li><li>Work closely with auditors, providing necessary documentation and reports.</li><li>Collaborate with internal and external stakeholders to optimize financial processes.</li></ul><p><br></p>