Bookkeeper - Contract

Motive Workforce

Los Angeles (CA)

On-site

USD 37,000 - 44,000

Full time

5 days ago
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Job summary

Motive Workforce is seeking a meticulous Bookkeeper for an onsite role in Los Angeles, CA. The role focuses on using QuickBooks Online and Desktop Enterprise to manage daily transactions, assist with month-end close, and maintain accurate financial records for a construction-focused business.

Experience in construction or electrical contracting is preferred. The position offers a full-time onsite schedule with a compensation range of $27-$32 per hour, DOE.

Qualifications

  • Hands-on experience with QuickBooks Online and QuickBooks Desktop Enterprise.
  • Strong understanding of accounts payable, accounts receivable, reconciliations and general bookkeeping.
  • Construction/electrical contracting experience preferred.

Responsibilities

  • Maintain accurate financial records using QuickBooks Online and Desktop Enterprise.
  • Record daily transactions, journal entries, and general ledger activity.
  • Reconcile bank accounts, credit cards, vendor statements and GL accounts.
  • Assist with month-end closing procedures and financial reporting.
  • Investigate and resolve accounting discrepancies.
  • Maintain organized accounting records and supporting documentation.
  • Process vendor invoices, payments and customer billing.
  • Track receivables and follow up on overdue payments.
  • Record customer payments, deposits and card transactions.
  • Coordinate with project managers on invoices, PO and expenses.
  • Maintain subcontractor payment records.

Skills

QuickBooks Online
QuickBooks Desktop Enterprise
Accounts Payable
Accounts Receivable
Reconciliations
General bookkeeping
Construction experience

Tools

QuickBooks Online
QuickBooks Desktop Enterprise

Job description

Bookkeeper | Construction Industry Location: Los Angeles, CA Employment Type: Full-Time | Onsite Compensation: $27-$32/hour DOE (proposed range) About the Opportunity An established electrical contracting company specializing in high-end residential construction is seeking an experienced, detail-oriented Bookkeeper to support daily accounting operations. The ideal candidate has hands-on experience with both QuickBooks Online and QuickBooks Desktop Enterprise, along with a strong understanding of accounts payable, accounts receivable, reconciliations, and general bookkeeping. Previous experience in construction, electrical contracting, or a related industry is highly preferred.

Key Responsibilities
Bookkeeping & General Accounting
  • Maintain accurate financial records using QuickBooks Online and QuickBooks Desktop Enterprise.
  • Record daily transactions, journal entries, and general ledger activity.
  • Reconcile bank accounts, credit cards, vendor statements, and general ledger accounts.
  • Assist with month-end closing procedures and financial reporting.
  • Investigate and resolve accounting discrepancies.
  • Maintain organized accounting records and supporting documentation.
Accounts Payable & Accounts Receivable
  • Process vendor invoices, payments, and customer billing.
  • Track outstanding receivables and follow up on overdue payments.
  • Record customer payments, deposits, and credit card transactions.
  • Reconcile vendor and customer accounts.
  • Maintain customer credit applications, account records, and payment terms.
Construction & Project Accounting
  • Track construction project expenses, including materials, labor, and subcontractor costs.
  • Assist with job costing and allocating expenses to individual projects.
  • Monitor project-related financial activity and identify discrepancies.
  • Coordinate with project managers regarding invoices, purchase orders, and expenses.
  • Maintain subcontractor payment records and supporting documentation.
Payroll & Administrative Support
  • Assist with payroll preparation and employee timekeeping reconciliation.
  • Maintain accurate employee expense and accounting records.
  • Support the Accounting Manager with financial reports and special projects.
  • Communicate with vendors, customers, and internal departments to resolve accounting questions.
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