Full-Charge Bookkeeper with ESOP & Tax Support

Barnes Inc

Madison (WI)

On-site

USD 55,000 - 75,000

Full time

3 days ago
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Job summary

Barnes, Inc. is seeking an experienced Full-Charge Bookkeeper to join our team in Wisconsin. This key role maintains the general ledger, performs month-end close, and supports financial reporting to ensure accurate records and strong internal controls.

You will handle AP/AR, tax compliance including Wisconsin sales and use tax returns, fixed assets, ESOP accounting, and HR payroll back-up as needed. Strong QuickBooks and Excel skills are essential, with 3+ years of progressive bookkeeping

Qualifications

  • Minimum 3+ years of progressively responsible bookkeeping or accounting experience.
  • Experience with general ledger, accounts payable/receivable, journal entries, reconciliations, and month-end close.
  • Working knowledge of QuickBooks.
  • Strong Excel skills and ability to generate reports.
  • Understanding of fundamental accounting principles and confidentiality.

Responsibilities

  • Maintain the general ledger and supporting records.
  • Prepare journal entries and assist with month-end close.
  • Reconcile bank accounts, credit cards, AR, AP, inventory, payroll liabilities, fixed assets, and more.
  • Process AP, vendor payments, W-9s, reconciliations, and 1099 support.
  • Research discrepancies and prepare financial reports for management.
  • Prepare and file Wisconsin sales and use tax returns and adjustments.
  • Maintain fixed asset schedules and disposals.
  • Assist with ESOP accounting and related schedules.
  • Support payroll reconciliations and backup payroll processing as needed.
  • Coordinate with outside CPA and provide year-end information.
  • Maintain fleet records and compliance documentation.
  • Maintain organized records and identify process improvements.

Skills

General ledger
Accounts payable
Accounts receivable
Journal entries
Month-end close
QuickBooks
Excel
Discretion with confidential data

Education

Associate's degree in accounting/finance

Tools

Sage
NetSuite
SAP

Job description

Barnes, Inc. is seeking an experienced Full-Charge Bookkeeper to join our team in Wisconsin. This key role maintains the general ledger, performs month-end close, and supports financial reporting to ensure accurate records and strong internal controls.

You will handle AP/AR, tax compliance including Wisconsin sales and use tax returns, fixed assets, ESOP accounting, and HR payroll back-up as needed. Strong QuickBooks and Excel skills are essential, with 3+ years of progressive bookkeeping

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