Full Charge Bookkeeper

Celito CommunicationsRaleigh, NC
Onsite

About The Position

We are seeking a detail-oriented and experienced Full Charge Bookkeeper to join our growing team. This position is responsible for managing the day-to-day accounting functions of the business, ensuring accurate financial records, timely reporting, and compliance with company policies and accounting standards. The ideal candidate will be highly organized, proactive, and comfortable working independently while collaborating with management and external partners.

Requirements

  • Minimum 3 years of bookkeeping or accounting experience
  • Experience of performing full-cycle accounting functions
  • Strong understanding of GAAP and accounting principles
  • Advanced proficiency with Microsoft Excel
  • High level of accuracy and attention to detail
  • Excellent organizational and time management skills
  • Strong written and verbal communication abilities

Nice To Haves

  • Experience with NetSuite or similar ERP/accounting systems
  • 5+ years of bookkeeping or accounting experience
  • Experience in a service-based, telecommunications, technology, or managed services environment
  • Experience supporting audits and financial reporting

Responsibilities

  • Process vendor invoices and ensure timely payments
  • Reconcile vendor statements and resolve discrepancies
  • Maintain accurate vendor records and W-9 documentation
  • Monitor aging reports and manage payment schedules
  • Generate customer invoices and monitor collections
  • Apply payments and reconcile customer accounts
  • Follow up on outstanding balances
  • Assist with customer billing inquiries and dispute resolution
  • Prepare and post journal entries
  • Reconcile bank, credit card, and balance sheet accounts
  • Maintain fixed asset and depreciation schedules
  • Assist with monthly, quarterly, and annual financial close processes
  • Ensure accuracy of the financial records and supporting documentation
  • Analyze account activity and identify discrepancies
  • Maintain organized accounting files and records
  • Support annual audits and tax preparations
  • Assist with sales tax filings and other regulatory reporting
  • Ensure compliance with company policies and accounting procedures
  • Recommend and implement accounting process improvements
  • Maintain/update internal controls documentation as needed

Benefits

  • Competitive salary based on experience
  • Health, dental, and vision insurance
  • 401(k) with company match
  • Paid time off and company holidays
  • Professional development opportunities
  • Collaborative and supportive work environment
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