Client Bookkeeper
$39k - $52kSocket
Position Summary The Client Bookkeeper performs ongoing, execution-focused bookkeeping services for company clients in support of client advisory services, including recording transactions and journal entries in client accounting software systems and preparing recurring deliverables in accordance with established procedures. This role supports accurate and timely client financial records through consistent application of defined workflows, documentation standards, and internal controls. Your Contributions And Responsibilities Perform ongoing bookkeeping services for assigned clients. Record transactions and journal entries in accounting software systems using client-provided source information. Complete bank and credit card reconciliations accurately and on schedule. Maintain client general ledgers and prepare general ledger and trial balance reports for client use and internal purposes. Meet recurring monthly close deadlines and agreed-upon service timelines. Communicate directly with clients regarding routine bookkeeping matters, including requests for information and clarification of source documentation. Follow established workflows, documentation standards, and internal controls to ensure accuracy and consistency; escalate exceptions and non-routine items appropriately. Assist with training and onboarding of new team members, as assigned. Assist with other duties as assigned. Your Background And Skills Associate’s degree in accounting, finance, or a related field, and 1-2 years of experience performing bookkeeping or general ledger functions using accounting software systems (e.g. QuickBooks Online) or an appropriate balance of education and work experience. Prior experience in a professional services firm performing bookkeeping or general ledger functions. Experience supporting multiple clients with recurring monthly deadlines and using document management and collaboration tools (e.g., SharePoint or similar systems). Exposure to the real estate industry is a plus. Sound understanding of bookkeeping principles and general ledger structure, with a working knowledge of basic GAAP concepts. Ability to maintain accurate financial records and supporting documentation. Strong computer skills, including solid skill in the Microsoft Office suite (particularly Excel) and experience using accounting software systems. Ability to perform work accurately and in a time-efficient manner, with strong attention to detail. Ability to meet deadlines and effectively prioritize a fast-paced and varied workload, effectively manage a variety of concurrent and shifting priorities. Strong organizational and follow-through skills. Excellent verbal and written communication skills for internal collaboration and client interactions. Ability to consistently follow defined procedures and escalate issues appropriately. Why work with us? Novogradac is committed to fostering a welcoming workplace where all employees feel valued and empowered to grow. We believe in offering a supportive, balanced work environment that encourages professional growth and work-life integration. We Are Proud To Offer Competitive salaries with continuous review of market conditions Flexible working hours and work arrangements Remote and hybrid opportunities Inclusive workplace, providing strong professional growth and development opportunities The Benefits Of Joining Our Team Strong growth opportunities Strong emphasis on quality work-life integration Dress for your day policy Resources of a national firm Opportunities to engage with our active Employee Resource Groups (ERGs), affinity groups, and advance your career within a supportive, inclusive environment Compensation: $39,000 to $52,000 depending on experience. More is possible if experience dictates. Don\'t meet every single qualification? After reviewing this job posting, are you hesitating to apply because you don’t meet all the listed requirements? At Novogradac, we are dedicated to building a workplace supported by unique perspectives and experiences, so if you’re excited about this role but your experience doesn’t align perfectly with every qualification in the job description, we still encourage you to apply. You may still be the right candidate for this or one of our other roles. Get to know us better! We’re Novogradac, a national certified public accounting and consulting firm headquartered in San Francisco. Founded in 1989, the allied group of Novogradac companies has grown to more than 900 employees and partners with more than 25 offices throughout the country. Novogradac is one of the nation’s top 40 certified public accounting and consulting firms and is a recognized leader in real estate and community development. Novogradac provides publicly and privately held national enterprises with a full spectrum of audit, tax, valuation, expert witness and litigation support, property compliance and general consulting services and works extensively in the affordable housing, community development, historic preservation and renewable energy fields. Ready to learn more? To be considered for this position, interested candidates MUST apply via our company website: Commitment to Inclusion Novogradac is committed to ensuring a fair and inclusive recruitment process, making reasonable accommodations to individuals with disabilities or special needs throughout the application process. We encourage applicants from all backgrounds, identities, and experiences to apply, as we believe that unique perspectives strengthen our ability to achieve excellence. At Novogradac, we offer a variety of Employee Resource Groups and Affinity Groups to provide all employees with opportunities to connect, collaborate, and support one another in the workplace. Novogradac & Company LLP offers a progressive work environment, competitive pay and an excellent benefits package including medical, dental, vision, paid time off, life/disability insurance, commuter flex accounts and a 401(k). Novogradac and Company LLP is an equal opportunity employer. Novogradac’s culture is centered on education, acceptance, innovation and opportunity. We value diversity and respect the different perspectives that each of our employees bring to Novogradac no matter their age, race, religion, gender identity or sexual orientation. We are committed to creating an equitable and inclusive workplace for our entire workforce. By submitting an application with us, you are providing Novogradac with personal information. More information on how we use your personal information may be found in our Privacy Notice at Collection. #J-18808-Ljbffr Socket
$55k - $70k
About the Opportunity We are actively recruiting for Client Accounting Services / Bookkeepers for our clients in Buckhead, Perimeter and Norcross. These are permanent opportunities with excellent benefits. Opportunity Details Who: Multiple Opportunities with Strong Stable...SuggestedRemote jobHourly payPermanent employmentImmediate start- ...Coordinator to join our corporate finance team in Atlanta, Georgia. This role involves acting as a central contact for project managers and client billing departments, coordinating the billing and collection workflows effectively. The ideal candidate will have 2 to 4 years of...Suggested
- ...Bookkeeper with a Growing Organization in Atlanta, GA Summary We are seeking a detail-oriented Bookkeeper to join a reputable single-family... .... Maintain confidentiality of sensitive financial and client information at all times. Demonstrate a service-oriented attitude...SuggestedWork at office
- ...immediate opening at this time, but are preparing for new positions. We are seeking detail-oriented and analytical accountants to join our clients across Atlanta. In this role, you will play a critical part in maintaining the integrity of financial records, executing month-end...SuggestedImmediate start
- ...Description We are seeking a motivated Bilingual Accountant/Bookkeeper (Italian/English) to support our steadily growing Business... ...USA's Italian practice serves the second-largest international client base, second only to our German clientele. This role will predominantly...SuggestedFull timeWork at officeWorldwideFlexible hours
$72k
...Base Comp To $72K + Bonus + 100% Employer-Paid Beneifts Client Facign Role | People-Centric Leadership Focused on Amazing Work... ...high-accountability environment. This is not a data-entry bookkeeping role. This is real accounting, with real responsibility, real...Remote workFlexible hours- ...powerhouse offering enhanced capabilities to our ever-growing client base. What You Will Do: We are looking for a temp to hire... ...related field preferred. One to three years of accounting, bookkeeping, or administrative experience preferred. Proficiency in...Temporary workSummer workWork at officeFlexible hours
- Accountants One is working with a long-term client that is seeking a detail-oriented Bookkeeper to manage day-to-day accounting functions and maintain accurate financial records. This role will be responsible for accounts payable, accounts receivable, bank reconciliations...
- ...Qualifications 3 years of demonstrated ability to provide detailed level bookkeeping support — accounts payable, accounts receivable, closing books... ...all, we are looking for individuals who demonstrate superior client service, can work well as a team, are detail-oriented, are...For contractorsWork at officeRemote workFlexible hours
$60k - $72k
...About Client Our client is a globally recognized luxury automotive manufacturer known for its innovation, engineering excellence, and premium brand. With a strong presence across North America, the company offers a collaborative, team-oriented environment where...Full timeMonday to FridayShift work- ...German Speaking Bookkeeper/Accountant We are seeking a German speaking Bookkeeper/Accountant for our Business Processing Outsourcing... ...standards. What You Will Do: Provide consultation to the client and its parent company on their accounting, business administration...Work at officeWorldwide
- Bilingual Bookkeeper/Staff Accountant - German/English Join to apply for the Bilingual Bookkeeper/Staff Accountant - German/English role... ...maintaining professional standards. Responsibilities Consult clients and their parent companies on accounting, business administration...
- ...including buying and selling cars online, our digital platform connects vehicle shippers with auto haulers. Our platform enables multiple clients to share space on one truck, which means lower cost and fewer emissions. With the automotive revolution upon us, our potential...
- ...worked in large, structured organizations , understands full-cycle payables , and can quickly adapt to new systems and processes. Our clients rely on AP professionals who are dependable, detail-driven, and capable of owning their desk from day one. What You’ll Own (Full-...Contract workWork at officeLocal areaImmediate start
$60k - $70k
...reasonableness, and compliance with National/Strategic SOX policy. Serve as first point of contact, support and subject matter expert for Client Experience Account Managers (MCX), FP&A partners and Branch Managers, answering inquiries, reviewing billing, identifying process,...Local areaImmediate start- ...related to cash applications: cash posting, unapplied cash, credit balances, etc. Maintains accurate accounts receivable records by client. Follows up on claim status through appeals, rebilling, recalculations, and adjudication of clean and denied claims. Understands...Full timeContract workWork at office
- ...initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products. #J-18808-Ljbffr...Work at officeLocal area
- ...Accounts Payable Specialist Requisition ID: 65368 Client: ATL Department of Finance (Office of the Controller) Location: 68 Mitchell St, 7th Floor, Atlanta, GA 30303 Duration: 03/02/2026 06/27/2026 Schedule: Monday Friday | 8:15 AM 5:00 PM (EST) Work Arrangement: 100%...Work at officeRemote workMonday to Friday
$26 per hour
...is responsible for the full cycle billing process. The A/R Rep will determine the profit margin for each project assigned, generate client invoices, as well as follow up on receivables. Benefits and Perks Medical Insurance Vision Plan 401(k) matching (pre‑tax) Roth (...Hourly payWork at office- ...customer experiences. This position is ideal for a driven professional who enjoys problem-solving, analyzing account activity, building client relationships, and contributing to a high-performing team. If you thrive in a fast-paced environment where your work directly...Work at officeLocal areaRemote work
- ...in Financial Services & Insurance **HYBRID schedule Monday - Friday 9AM - 6PM PRIMARY PURPOSE: To administer banking services for clients and local offices; to confirm check clearances and make stop payments; to enter voids into the claims management system; and to provide...Work at officeLocal areaMonday to Friday
- ...We are hiring a dedicated Financial Specialist to manage client accounts, resolve billing inquiries, and maintain our high standards of financial accuracy. Bring your communication skills and attention to detail to a team that values both results and Accounts Receivable...
- ...Job Description Job Description Our client in the construction industry is hiring for a Payroll Specialist. They are in office each day and have a very cool environment, great culture! They are located in West Atlanta. Essential Duties and Responsibilities:...Temporary workWork at office
- ...LHH Recruitment Solutions is seeking multiple Credit Quality Analysts at our Tier One Banking Client in Atlanta, GA. This position is for “Accounts Receivable / Cash Application” personnel supporting our clients' Leasing & Capital. 5‑days Onsite Required Description Major...Temporary workRemote work
$75.6k - $141.3k
...paid time off options. Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year. Under our flexible...Work experience placementSummer holidayWork at officeLocal areaFlexible hours- ...Payable Specialist Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an Accounts Payable Specialist in our Atlanta office. The Accounts Payable Specialist position...Work at officeLocal areaRemote work
- ...residents of Ontario, Canada only: to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client. #J-18808-Ljbffr...Work at officeLocal areaRemote work
- ...Qualifications Prior experience in accounts payable, bookkeeping, or school/business office operations preferred Proficiency... ...to moderately busy, with frequent interaction with colleagues, clients, or vendors via in-person meetings, phone calls, or electronic...Hourly payPart timeWork at office2 days per week1 day per week
- ...this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products. #J-18808-LjbffrContract workWork at officeLocal area
- ...primary responsibility of the Sr Accounts Receivable Specialist is to support the processing of high volumes of cash receipts, refunds, client credits, credit card payments and other transactions on a daily basis. Timely processing of transactions is critical. Primary tasks...Permanent employmentContract workRemote workFlexible hours
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