Senior Bookkeeper

Booth and Partners
•Onsite

About The Position

As a Bookkeeper, you will play a key role in supporting the company’s core business operations, with a primary focus on full-cycle accounting and the month-end close. This position demands a high level of attention to detail and the ability to work independently while reporting directly to the Staff Accountant.

Requirements

  • Bachelor’s degree in Accounting, Business, Finance, or a related field.
  • 2–3 years of progressive accounting experience, including prior experience assisting with a full-cycle close.
  • Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables).
  • Previous experience with accounting systems like QuickBooks Online (QBO) or Xero.
  • Knowledge of GAAP and relevant regulatory compliance.
  • High ethical standards for handling confidential information with discretion.
  • Excellent organizational, time management, and data analysis skills.
  • Strong oral and written communication skills.

Responsibilities

  • Manage Accounts Payable (AP), Accounts Receivable (AR), and basic reconciliations.
  • Assist with components of the month-end, quarter-end, and year-end close.
  • Prepare and post manual journal entries, including accruals, prepayments, and allocations.
  • Assist with intercompany reconciliations and prepare supporting schedules for external auditors.
  • Help investigate variances identified during monthly budget-vs-actual analysis.
  • Perform other duties and projects reasonably related to the role as assigned.
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