Detail‑Driven Bookkeeper & Tax Prep Specialist

CGT Staffing; North Webster (IN); On-site; USD 42,000 - 62,000; Full time

Job summary

CGT Staffing in Indiana seeks a detail-oriented Bookkeeper with exposure to tax preparation and accounting operations. You will maintain financial records, process AP/AR, and assist with month-end close, preparing P&L and balance sheets.

The role involves tax filings support, payroll reconciliation, and collaboration with CPAs and auditors. Ideal candidates hold a accounting degree and have 3+ years' experience, with proficiency in QuickBooks, ERP systems and advanced Excel.

Qualifications

• 3+ years of bookkeeping experience.
• Experience with tax preparation and compliance.
• Proficient in GL, journal entries, bank reconciliations, and financial reporting.
• Experience with ERP systems.
• Strong Excel skills with VLOOKUP and PivotTables.

Responsibilities

• Maintain and reconcile general ledger accounts.
• Process AP/AR and record daily transactions.
• Perform monthly close activities and prepare financial statements.
• Assist with tax filings and audits.
• Collaborate with CPAs and external auditors to ensure compliance.
• Monitor cash flow and payroll reconciliation when required.

Skills

Attention to detail

Strong organizational skills

Excellent communication

Collaboration with CPAs

Problem-solving

Education

Bachelor’s degree in Accounting or Finance

Tools

QuickBooks

Sage

NetSuite

Xero

Excel (Pivot Tables, VLOOKUP)

Job description

CGT Staffing in Indiana seeks a detail-oriented Bookkeeper with exposure to tax preparation and accounting operations. You will maintain financial records, process AP/AR, and assist with month-end close, preparing P&L and balance sheets.

The role involves tax filings support, payroll reconciliation, and collaboration with CPAs and auditors. Ideal candidates hold a accounting degree and have 3+ years' experience, with proficiency in QuickBooks, ERP systems and advanced Excel.