Kohari Gonzalez Oneyear & Brown PLLC
Bookkeeper - CPA Firm
Kohari Gonzalez Oneyear & Brown PLLC, Charlotte, North Carolina, United States, 28245
Overview
We are seeking a skilled Bookkeeper to join our fast-growing CPA firm in Charlotte, North Carolina. The Bookkeeper will be responsible for maintaining accurate financial records for our clients, including recording financial transactions, reconciling bank statements and preparing financial reports. The ideal candidate will be a pro-active, take initiative, team-oriented individual who possesses excellent written and verbal communication, organizational and people skills. Strong attention to detail is critical as well as the ability to be a significant team player for a busy office.
Responsibilities
Perform monthly bank & credit card reconciliations
Prepare and post journal entries into general ledger system for multiple clients
Prepare monthly financial reporting packages for clients
Process payroll and file Federal and State monthly, quarterly, and annual payroll tax reports for multiple clients
Prepare trial balances, workpapers and reconciliations as part of annual income tax compliance projects
Prepare monthly sales tax reports
Perform data entry and administrative duties
Inform clients of project status and make information requests
Provide support on ad-hoc requests and related special projects, as required
Maintain confidentiality with highly sensitive information
Strong computer skills including Microsoft Excel & Word experience
Experience
Minimum of 2 years of previous bookkeeping experience
Fundamental knowledge of accounting principles and practices
Experience with accounting software including QuickBooks Desktop and QuickBooks Online
Ability to prioritize and multi-task
Strong organization skills
Deadline and detail-oriented
Education
Degree in Accounting or related field
Bookkeeping and/or payroll certifications
Benefits
Medical, dental & vision insurance
401(k) retirement plan with company match
Paid time off
Flexible work schedule
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Responsibilities
Perform monthly bank & credit card reconciliations
Prepare and post journal entries into general ledger system for multiple clients
Prepare monthly financial reporting packages for clients
Process payroll and file Federal and State monthly, quarterly, and annual payroll tax reports for multiple clients
Prepare trial balances, workpapers and reconciliations as part of annual income tax compliance projects
Prepare monthly sales tax reports
Perform data entry and administrative duties
Inform clients of project status and make information requests
Provide support on ad-hoc requests and related special projects, as required
Maintain confidentiality with highly sensitive information
Strong computer skills including Microsoft Excel & Word experience
Experience
Minimum of 2 years of previous bookkeeping experience
Fundamental knowledge of accounting principles and practices
Experience with accounting software including QuickBooks Desktop and QuickBooks Online
Ability to prioritize and multi-task
Strong organization skills
Deadline and detail-oriented
Education
Degree in Accounting or related field
Bookkeeping and/or payroll certifications
Benefits
Medical, dental & vision insurance
401(k) retirement plan with company match
Paid time off
Flexible work schedule
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