ACCOUNTANT I

Company: Bernard J Schultz CPA LLC
Location: Columbus
Posted on: January 27, 2023

Job Description:

This role is responsible for applying technical skills and working as part of a team carrying out tasks under limited supervision.JOB DESCRIPTIONSuccessful 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 AnalysisAs 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
  • analyze 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 relationshipsEDUCATION & SKILLS
    • 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 integrityJOB TYPEFull-time

Keywords: Bernard J Schultz CPA LLC, Columbus , ACCOUNTANT I, Accounting, Auditing , Columbus, Ohio