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Staff Accountant/Full Service Bookkeeper
2 months ago
Job Title: Staff Accountant/Full Service Bookkeeper
Our company is seeking a highly motivated and detail-oriented Staff Accountant/Full Service Bookkeeper to join our team. The ideal candidate will have a strong background in accounting principles and bookkeeping, with a passion for accuracy and efficiency.
Responsibilities:
Finance
- Manage and maintain accurate financial records for the company
- Manage accounts payable, including maintaining vendor tracking system, initiating bills and ensuring payments are timely processed
- Manage accounts receivable, including tracking system maintenance, generating invoices and ensuring payment is received
- Perform full cycle bookkeeping duties, including accounts payable and receivable, bank reconciliations,
- Assist with month-end and year-end closing procedures
- Analyze financial data and prepare financial reports for management
- Communicate with clients and vendors regarding monthly invoices
Human Resources
- Manage payroll and tax process, including administration of time and attendance system, bi-weekly payroll, and tax payments
- Administer benefit programs, including third-party contracts, renewals, service review, enrollments, changes, and billing reconcilements
- Responsible for maintaining accurate employment records, data, and personnel files including new hire, termination, transfer and promotion documentation in compliance with state and federal regulations
- Serve as point of contact for payroll, benefits, onboarding or offboarding questions from employees and applicable third-party vendors
- Oversee completion of required reporting for employee benefits including W-2, ACA (PCORI annual filings), 1099
- Support new hire onboarding process as assigned
Operations
- Maintaining records in the Corporate Book
- Setting up approved vendors and new customers in Company systems (collecting W9) and processes
- Manage commission tracking and payment for sales team members
- Manage corporate renewals including 409A valuation and insurance, request COIs, manage spreadsheet of current insurance coverage
- Pay employee expense reimbursement reports
- Support annual retreat budgeting, planning and execution
If you are a self-starter with a passion for accuracy and efficiency, we encourage you to apply for this exciting opportunity as a Staff Accountant Full Service Bookkeeper.
Requirements:Requirements:
- 5+ years of experience in bookkeeping required
- Bachelor's degree in related field preferred
- Required industry experience or certification
- Proficiency in QuickBooks and Microsoft Excel
- Detail-oriented and highly organized
- Physical demands of the job: work is performed while standing, sitting and/or walking
- Other specific requirements of the position: 1) Working knowledge of Payroll/HRIS software (familiarity with Paylocity a plus) 2) Must be authorized to work in the United States
Company Standard Requirements:
- Ability to work well with others in a collaborative environment
- Ability to get things done with resources you don’t control
- Willingness to admit you don’t know and ask for help
- Exhibit constant curiosity and a drive to problem solve
- Exhibit desire to learn and grow on a continuous basis with feedback