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Bookkeeper / CPA Firm Client Accounting & Payroll Specialist (In-office/Remote/Hybrid)
Schultz CPA, LLC
18h ago
0$42k - $83kFinanceColumbus, OH, USjobspy_indeed
remoteindeed
Job Description
**ABOUT THE ROLE**
Own 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 DO**
* QuickBooks Online ownership: record and classify transactions, maintain the chart of accounts, manage bank feeds, and post adjusting entries
* Monthly close: reconcile bank, credit card, loan, and payroll clearing accounts; tie subledgers to the general ledger; produce month\-end reports
* Accounts payable: process vendor bills, schedule payments, maintain 1099 vendor data, and support year\-end 1099 filing
* Payroll administration: run biweekly payroll, maintain deductions and benefits, review payroll journals, and flag compliance risks
* Controls and documentation: maintain standardized workpapers, check figures and coding, and document positions for reviewer sign\-off
* Client communication: gather documents, set expectations, resolve discrepancies, and close each month on time
* Tax support: prepare clean trial balances and schedules that enable timely income, payroll, and information return filings
**WHAT SUCCESS LOOKS LIKE**
* On\-time monthly closes for assigned clients
* First\-pass accuracy on reconciliations and workpapers
* Clear, proactive status updates and issue escalation
* Zero unresolved unreconciled differences at month end
**MUST\-HAVE QUALIFICATIONS**
* 2\+ years recent bookkeeping experience in industry or public practice
* Advanced QuickBooks Online proficiency
* Hands\-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 team
* Clear written and verbal communication
**NICE TO HAVE**
* Experience with Keeper.app
* Multi\-entity or multi\-location clients; inventory or job\-costing
* Exposure to sales/use tax and 1099 compliance
* Experience in a CPA firm supporting tax teams
* QuickBooks ProAdvisor or payroll certifications
**TOOLS WE USE**
* QuickBooks Online
* Keeper.app
* Paycor
* Excel/Google Sheets
* Box
* Standardized close checklists
**WORK MODEL**
Remote or hybrid, U.S. time zones. Flexible scheduling aligned to client deadlines.
**EDUCATION**
High school diploma required. Coursework in accounting or a 2\- to 4\-year degree preferred.
**NOTE**
This is an independent contractor opportunity. Confidentiality and non\-solicit provisions apply. A background check is required.
**EQUAL OPPORTUNITY**
We welcome applicants of all backgrounds. Selections are based on qualifications and business need.
