Rock Creek Consulting Group is a small accounting firm specializing in accounting and advisory services for small to mid size businesses. We're currently looking for a full-charge bookkeeper to help support our CA office. Position has hybrid potential with mostly remote work availability.
Responsibilities:
- Maintain and oversee the general ledger, ensuring accurate posting of all transactions.
- Process accounts payable and accounts receivable, including vendor payments, invoicing, and collections.
- Reconcile bank and credit card accounts monthly and resolve discrepancies promptly.
- Prepare and process payroll, including tax filings and employee benefits tracking.
- Produce timely and accurate draft of internal financial statements, including balance sheets, income statements, and cash flow reports.
- Help maintain budgets, forecasts, and assist in financial planning.
- Track and maintain fixed assets and depreciation schedules.
- Ensure compliance with company policies and accounting principles (GAAP or other relevant standards).
- Collaborate with management to provide insights and recommendations based on financial data.
- Maintain organized and up-to-date records for audits and reporting purposes.
- Schedule Bill Payments, Auto ACH payments, and recurring invoices
- Respond directly to client emails.
Skills/Qualifications:
Excellent customer service and communication skills
5+ years of accounting experience.
Knowledge of US GAAP.
Experience with QuickBooks, Gusto, and Bill.com.
High degree of accuracy and strict attention to detail.
Excellent organizational, problem-solving, and communication skills.
Self-motivated with excellent time management skills.
Desire to grow and learn.
Self-motivated, quick thinker, problem solver and quality first orientation.
Excellent customer service a must.
www.rockcreekcg.com
