Bookkeeper / CPA Firm Client Accounting & Payroll Specialist (In-office/Remote/Hybrid)

Schultz Cpa Llc

Columbus, OH(remote)

JOB DETAILS
SKILLS
Accounting, Accounting Close, Bank Management, Billing, Bookkeeping, Certified Public Accountant (CPA), Credit Cards, Documentation Standards, General Ledger Accounting, Intuit Quickbooks, Microsoft Excel, Payroll Accounting, Payroll Administration, Payroll Tax, Presentation/Verbal Skills, Reconciliation, Sales Tax, Tax Returns, Time Management, Trial Balances, Use Tax, Vendor/Supplier Planning
LOCATION
Columbus, OH
POSTED
Today

About The RoleOwn full-cycle bookkeeping and payroll for a portfolio of client businesses. Deliver clean monthly closes, accurate payroll, and reliable workpapers that support tax preparation. This position offers the flexibility of working in-office, hybrid, or remotely.What You'll DoQuickBooks Online ownership: record and classify transactions, maintain the chart of accounts, manage bank feeds, and post adjusting entriesMonthly close: reconcile bank, credit card, loan, and payroll clearing accounts; tie subledgers to the general ledger; produce month-end reportsAccounts payable: process vendor bills, schedule payments, maintain 1099 vendor data, and support year-end 1099 filingPayroll administration: run biweekly payroll, maintain deductions and benefits, review payroll journals, and flag compliance risksControls and documentation: maintain standardized workpapers, check figures and coding, and document positions for reviewer sign-offClient communication: gather documents, set expectations, resolve discrepancies, and close each month on timeTax support: prepare clean trial balances and schedules that enable timely income, payroll, and information return filingsWhat Success Looks LikeOn-time monthly closes for assigned clientsFirst-pass accuracy on reconciliations and workpapersClear, proactive status updates and issue escalationZero unresolved unreconciled differences at month endMust-have Qualifications2+ years recent bookkeeping experience in industry or public practiceAdvanced QuickBooks Online proficiencyHands-on payroll processing experience (Paycor experience is a plus)Strong Excel/Google Sheets skills (lookups, pivots, text/date functions)Ability to manage priorities, meet deadlines, and work independently or with a teamClear written and verbal communicationNICE TO HAVEExperience with Keeper.appMulti-entity or multi-location clients; inventory or job-costingExposure to sales/use tax and 1099 complianceExperience in a CPA firm supporting tax teamsQuickBooks ProAdvisor or payroll certificationsTOOLS WE USEQuickBooks OnlineKeeper.appPaycorExcel/Google SheetsBoxStandardized close checklistsWORK MODELRemote or hybrid, U.S. time zones. Flexible scheduling aligned to client deadlines.EDUCATIONHigh school diploma required. Coursework in accounting or a 2- to 4-year degree preferred.NOTEThis is an independent contractor opportunity. Confidentiality and non-solicit provisions apply. A background check is required.EQUAL OPPORTUNITYWe welcome applicants of all backgrounds. Selections are based on qualifications and business need.#J-18808-Ljbffr

About the Company

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Schultz Cpa Llc