
Full Charge Bookkeeper
Clawson, MIContractSeen 1w agoSeen in employer's feed 1 day ago
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Job overview
The company seeks an experienced Full Charge Bookkeeper to support day‑to‑day financial operations on a contract basis in Clawson, Michigan. The role involves managing core accounting activities independently, maintaining accurate records, overseeing accounts payable and receivable, performing bank reconciliations, and assisting month‑end closing while utilizing Sage software and advanced Excel reporting.
Skills & qualifications
Skills
Benefits
Full job description
Description We are looking for an experienced Full Charge Bookkeeper to support day-to-day financial operations for a Contract position based in Clawson, Michigan. This role is ideal for someone who can manage core accounting activities independently, maintain accurate records, and help keep reporting cycles on track. The successful candidate will bring a strong command of bookkeeping processes, a detail-focused approach, and the ability to work confidently with financial systems and spreadsheets.
Responsibilities:
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Oversee complete bookkeeping activities, ensuring financial transactions are recorded accurately and maintained in an organized manner.
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Manage outgoing payments by reviewing invoices, preparing disbursements, and keeping vendor accounts current.
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Handle incoming receivables, apply payments properly, and follow up on outstanding balances as needed.
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Reconcile bank and related financial accounts on a regular basis to identify discrepancies and maintain clean records.
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Perform month-end closing tasks, including reviewing account activity and preparing supporting documentation for reporting.
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Use Sage software to process accounting entries, maintain financial data, and support routine bookkeeping functions.
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Prepare and update Excel-based financial schedules, reports, and reconciliations to assist with tracking and analysis. Requirements • Proven experience in full charge bookkeeping with the ability to manage accounting processes independently.
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Hands-on background in accounts payable and accounts receivable administration.
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Demonstrated ability to complete accurate bank reconciliations and maintain balanced financial records.
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Practical experience using Sage or Sage-based accounting software in a bookkeeping environment.
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Strong Microsoft Excel skills for reporting, data review, and account analysis.
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Experience supporting month-end close activities and preparing related financial information.
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High attention to detail, strong organizational skills, and a dependable approach to meeting deadlines.
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 (https://www.roberthalf.com/us/en/mobile-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 (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .
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