Full Charge Bookkeeper

Flowers Title Companies • Tyler, TX

1d

About The Position

We are seeking a detail-oriented and highly organized Bookkeeping Specialist to manage financial records across multiple businesses and entities. The ideal candidate will have strong accounting knowledge, excellent attention to detail, and the ability to work efficiently across various sets of books. This role is essential in maintaining accurate financial data, supporting financial reporting, and ensuring the smooth operation of the company’s accounting functions.

Requirements

• High School diploma
• 5+ years of bookkeeping or accounting experience, preferably managing multiple entities or complex books.
• Proficiency in accounting software (QuickBooks Online preferred).
• Strong Excel and data entry skills.
• Familiarity with payroll systems and expense tracking tools.
• Exceptional attention to detail and accuracy.
• Strong organizational and time management skills.
• Ability to handle confidential information with integrity.
• Effective communication and problem-solving abilities.
• Adaptability - Accepts criticism and feedback. Adapts to changes in the work environment. Changes approach or method to best fit the situation.
• Communications - Exhibits good listening and comprehension. Expresses ideas and thoughts in written form. Expresses ideas and thoughts verbally. Keeps other adequately informed.
• Self initiative - Must demonstrate strong problem-solving skills and the ability to take initiative independently. Ability to identify issues, propose solutions, and take proactive steps with minimal supervision. Must be self-motivated and capable of resolving challenges independently.

Nice To Haves

• Experience in multi-entity accounting and intercompany reconciliations.
• Knowledge of GAAP principles and financial reporting standards.
• Prior experience in a small-to-mid-size company with multiple lines of business.

Responsibilities

• Maintain and reconcile the books for multiple business entities.
• Record daily financial transactions including accounts payable, accounts receivable, payroll, and journal entries.
• Prepare monthly bank and credit card reconciliations.
• Generate and review financial statements for accuracy and consistency.
• Assist with budgeting, cash flow management, and intercompany transfers.
• Collaborate with management and external accountants during financial reviews and tax preparation.
• Track and categorize expenses properly across various departments and businesses.
• Monitor invoices, payments, and collections to ensure timely processing.
• Maintain organized and up-to-date financial records in accounting software (e.g., QuickBooks Online, Xero, or similar).
• Identify discrepancies and proactively resolve issues with vendors or internal stakeholders.
• Support audits and compliance processes as needed.

Benefits

• Competitive salary based on experience
• Health, dental, vision, supplemental insurance, and 401k matching
• Paid time off and holidays
• Professional development opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED