Accounting Specialist Job at Greentree Legal
Greentree Legal Cincinnati, OH 45242
Why Greentree Legal?
Our culture embodies passion and dedication by empowering our employees to communicate and participate in the growth and success of our company. We are seeking a dynamic individual to collaborate with us as we grow. Interested candidates should send resume along with salary requirements.
Job Summary:
The Accounting Specialist will perform clerical, bookkeeping, accounting assignments, and prepare financial reports.
Duties/Responsibilities:
PAYROLL PROCESSING:
· Managing (BI-WEEKLY) Contractor Payroll through QuickBooks online/online banking for approximately 75 contractors.
ACCOUNTING
· Maintains accurate record of Company ledger in QuickBooks (online version).
· Reconciliation of bank statements to QuickBooks online and management of category assignments.
· Prepares and coordinates bank deposits to include accurate tracking of income by state.
· Issues checks to operations team upon request by utilizing Deluxe-E-Check system.
· Submits monthly client statements/invoices to all active clients.
· Manages accounts receivable reports and directs collection activity via telephone and email while maintaining a full log of AR activity.
· Leads accounts payable activity - Pays all office vendors, subscriptions, and professional association renewals.
· Tracks corporate credit card charges to include reconciliation in QuickBooks (Categories) and payment reminders.
· Coordinates with Operations & Vendor Management that all W-9 or 1099 compliance documents are up to date for vendors and/or contractors.
· Collaborates with Company Accountant, CEO, and COO to ensure Tax Filing Deadlines are met.
· Maintains and audits reporting for annual filing of uncashed checks. - Escheatment
· Monitors Covid relief funds granted through PPP & EIDL for re-payment dates/issue payments.
· Reviews reports monthly to include Cash Flow Projections, Profit/Loss & Balance Sheet with CEO/COO.
· Manages annual business filing deadlines for each state.
· Allocates expenditures to correct accounts according to departmental procedures.
· Performs other related duties as assigned.
Required Skills/Abilities:
· Thorough understanding of bookkeeping practices and procedures, with ability to train others in related practices and procedures.
· Excellent organizational skills and attention to detail.
· Excellent written and verbal communication skills.
· Ability to follow verbal and written instructions.
· Ability to type at least 40 words per minute.
· Proficient in Microsoft Office Suite or similar software.
· Knowledge of spreadsheets and accounting software.
· Knowledge of QuickBooks online.
Education and Experience:
· High school diploma or equivalent required, with some bookkeeping coursework.
· Three to five years of related experience required.
Physical Requirements:
· Prolonged periods sitting at a desk and working on a computer.
· Must be able to lift up to 15 pounds at a time.
Job Type: Full-time
Pay: $40,000.00 - $50,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Cincinnati, OH 45242: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Bookkeeping: 3 years (Required)
Work Location: Hybrid remote in Cincinnati, OH 45242
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