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ACCOUNTANT I
Bernard J Schultz CPA LLCColumbus, OH, United States4 days ago
Job type
- Full-time
Job descriptionanalyze and record common transactions in the accounting system (with strong understanding of cash basis, modified cash basis, and tax basis of accounting). monitor and process payroll for client companies, who operate in diverse industries and environments identify potential payroll compliance issues and prepare appropriate compliance forms for federal, state and local payroll taxes manage accounts payable execute monthly accounting procedures, including ability to reconcile the general ledger system to each sub-ledger sales and purchasing system used to process the individual transactions reconcile general ledger bank accounts to bank accounts monthly effectively manage time, meet deadlines, and work under pressure communicate effectively, both orally and in writing work independently and as a member of a team maintain strong client relationships Holds CPA certification or working towards CPA certification Bachelor's degree with accounting focus is preferred. Experience with computerized accounting Advanced Excel knowledge is preferred Possess high level of integrity
This role is responsible for applying technical skills and working as part of a team carrying out tasks under limited supervision.
JOB DESCRIPTION
Successful candidate possesses expert knowledge of
- Income Tax Preparation
- Monthly Close / Journal Entries
- Sales / Use Tax Preparation
- Payroll Preparation
- Bank and Credit card monthly reconciliations
- Accounts Receivable
- Accounts Payable
- Cost Analysis
As well as other special projects / duties as assigned.
Candidate must possess intermediate knowledge of double-entry accounting systems as well as relevant accounting experience and education. Must demonstrate ability to
EDUCATION & SKILLS
JOB TYPE
Full-time
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Accountant • Columbus, OH, United States
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