Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Full Charge Bookkeeper

Job

Robert Half

Springdale, AR (In Person)

Full-Time

Posted 4 days ago (Updated 1 day ago) • Actively hiring

Expires 7/14/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
33
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for a Full Charge Bookkeeper to oversee day-to-day accounting operations for a small business in Arkansas. This contract opportunity with permanent potential is ideal for someone who enjoys managing the full bookkeeping cycle, maintaining accurate financial records, and supporting informed business decisions through reliable reporting. The right candidate brings strong practical accounting experience, sound knowledge of generally accepted accounting principles, and confidence working independently across core financial functions.
Responsibilities:
  • Manage the complete accounts payable and accounts receivable process, including entering bills, issuing invoices, applying payments, and monitoring outstanding balances.
  • Reconcile bank accounts and credit card activity on a regular basis to maintain accurate cash records and identify discrepancies promptly.
  • Record financial activity through journal entries and maintain the general ledger with a high degree of accuracy.
  • Prepare financial reports for monthly, quarterly, and annual review to provide leadership with clear insight into business performance.
  • Administer payroll processing, including earnings calculations, deductions, and required tax-related submissions.
  • Assist with month-end and year-end closing activities by organizing records and ensuring transactions are properly posted.
  • Track customer billing and collections activity to support timely payment and consistent cash flow.
  • Maintain accounting documentation in alignment with company policies and generally accepted accounting principles.
  • Partner with management on budgeting, forecasting, and recurring financial analysis needs.
  • Work with external accounting partners to support annual tax preparation and audit-related requests.