We are looking for an experienced Accounting and Payroll Manager who can own our internal accounting functions and roll up their sleeves to support our payroll operations team. This is not a corporate bureaucracy job. You will have real responsibility from day one and work directly with company leadership.
What You Will Own On The Accounting Side
- Day to day bookkeeping and general ledger management in QuickBooks Online
- Monthly journal entries, bank reconciliations, and balance sheet review
- Accounts payable and accounts receivable management
- Monthly financial statements including P&L and balance sheet
- Commission reporting and payment processing
- Sales tax filing and payment
- Budget tracking and variance reporting
- Annual 1099 processing and W-9 management
- Coordination with external CPA and insurance agents
- Banking functions including account reconciliation and treasury support
- Third party bank certifications and year end financial reporting
What You Will Support On The Payroll Side
- Assist payroll processors with client research and troubleshooting
- Support multi-state payroll tax administration using isolved
- Assist with quarterly and year end payroll tax processes including 941s, 940s, W-2s, and state filings
- Provide backup support for ACH processing and positive pay functions with dual controls
- Support client billing coordination across isolved and QuickBooks
What We Are Looking For
- 5 or more years of accounting experience, preferably in a service business or payroll company environment
- Strong QuickBooks skills - you need to be comfortable owning the books, not just entering data
- Payroll industry experience is a strong plus; isolved experience is a bonus but not required
- Working knowledge of multi-state payroll tax is preferred
- Someone who understands banking operations and is comfortable with treasury management functions
- High attention to detail - you are handling client funds and financial reporting, accuracy is non-negotiable
- Ability to work independently and manage your own workload without being micromanaged
- Associate or Bachelor's degree in Accounting or related field preferred
Salary: $75000 - $85000 per year