Accounting Specialist

VonLehman is Now Dean Dorton; Fort Wright (KY); On-site; USD 40,000 - 55,000; Full time

Benefits offered by this job

Parental leave

Full benefits package

On-site Café

Career growth opportunities

Job summary

VonLehman is seeking an experienced bookkeeper to join our team as an Accounting Specialist. We offer career progression, parental leave and a full benefits package in a fun, collaborative, smart casual environment with an on-site Café and advanced technology.

The role involves handling accounts payable/receivable, cash management, payroll assistance, fixed asset tracking, and assisting with client financial statements and CAAS projects, with Bill.com used for AP processing.

Qualifications

• Associates degree in Accounting or 2+ years of related accounting experience.
• Experience with accounts receivable and accounts payable processes.
• Experience or comfort with payroll and month-end close tasks.

Responsibilities

• Prepares/records accounts receivable, accounts payable, and other cash transactions.
• Monitors cash and prepares cash reports.
• Assists with payroll.
• Tracks fixed assets.
• Prepares month end customer statements.
• Prepares sales tax returns and CAT.
• Assists CAAS team with client statements.

Education

Associate degree in Accounting

Tools

Bill.com

Job description

VonLehman is seeking an experienced bookkeeper to join our team as our newest Accounting Specialist!

We offer career progression and growth opportunities, parental leave and a full benefits package. We have a fun, collaborative work environment that offers a smart casual dress code and we take work/life balance seriously. Our leading edge facility includes an on-site Café and advanced technology systems and equipment. The success of VonLehman can be directly attributed to the firm’s employees. We make substantial investments in hiring, developing and retaining our employees. We have been recognized for our community involvement and company culture, including being named a Best Place to Work by the Cincinnati Business Courier, a Top Workplace by The Cincinnati Enquirer, a Top 200 CPA Firm by Inside Public Accounting, and a Live United 100 company by United Way.

PRIMARY DUTIES & RESPONSIBILITIES:

• Prepares/records accounts receivable, accounts payable, and other cash transactions.
• Monitors cash, prepares cash reports.
• Assists with payroll.
• Tracks fixed assets.
• Prepares month end customer statements.
• Prepares sales tax returns and CAT.
• Assists CAAS team with preparation of client financial statements.
• Utilizes bill.com to process significant amounts of accounts payable work for clients
• Special client projects to assist CAAS Controller.

EDUCATION REQUIREMENT:

Associates Degree in Accounting or 2+ years of related accounting experience.