How will you make an impact?

The Accounting Services Specialist will be a key member of our Accounting Services team, supporting our clients by performing various accounting services. This is an outstanding opportunity to develop professionally in accounting with exposure to a diverse set of businesses and industries. Primary responsibilities include:

• Code and record transactions and journal entries
• Process and pay invoices for clients
• Prepare financial statements
• Prepare payroll, preparing checks/direct deposits for clients
• Reconcile bank accounts and trace discrepancies
• Reconcile subsidiary accounts to controls
• Record changes to fixed assets and calculate depreciation and amortization
• Prepare payroll tax payments and forms
• Calculate and pay sales tax
• Prepare 1099s and W-2s
• Provide QuickBooks consulting
• Provide backup support to the Administrative Assistant

Primary responsibilities for this position will include processing payroll, managing AP and AR, creating financial transactions, performing reconciliations and creating statements for Johnson Block & Company clients. Processing financial transactions including posting information to accounting software from source documentation such as invoices, cash receipts and bills. Accounting Services Specialists report to the Accounting Services Supervisor.

Culture/Compensation/Benefits

Johnson Block and Company offers a challenging, flexible, and balanced work environment with a competitive compensation and benefits package including:

• Flexible work arrangements
• Paid Time Off & Holiday Pay
• Benefits - Medical, Dental, Vision, Life/Disability insurance, 401K, HSA/FSA Plans
• Paid Parental Leave
• Volunteer opportunities
• Continuing Professional Education
• Paid professional organization and service club dues
• Employee Assistance Program
• Employee Referral Program
• Discounted Lodging, Dining, Spa, Golf, Retail & Partner Perks
• Dress for your day

*Some benefits may be subject to a plan waiting period*

Why work for JBC?

Johnson Block & Company, Inc. is proud to be an equal opportunity employer. We encourage all applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status to apply. We work hard to exceed our client's expectations and by promoting a supportive, diverse, and respectful workforce. We strive for excellence in every position within the company and select the most qualified people who embrace our service philosophy and these values.

Dedication | Integrity | Respect | Growth | Adaptability | Community

Johnson Block & Company has an established reputation for supplying high quality service to both staff and clients. We seek team members who pride themselves on quality work. We work hard in service to the company and our clients while allowing ourselves to live balanced, well-rounded lives.

Johnson Block & Company is more than just a place to work. It is a place where you can offer your knowledge, skills and dedication while knowing that your contributions are significant to the success of the organization. We offer an environment where we all share and celebrate our successes and grow and learn from our challenges.

Qualifications

• Being proactive and taking initiative, with the ability to prioritize multiple projects in a deadline-driven environment
• Demonstrates exceptional attention to detail and analytical skills, with the ability to make decisions based on accurate, timely analysis
• Excellent communication and follow through with client expectations
• 2+ years of experience working in public accounting preferred
• Holding an Associate's degree in Accounting or a related field (preferred)
• Knowledge of payroll processing helpful – knowledge of Sage, QuickBooks or other accounting software
• Strong computer skills and proficiency in Microsoft Office and research tools
• Demonstrates a high level of professionalism and confidentiality concerning business affairs

Physical Demands & Work Environment

• Ability to stand, walk, sit for extended periods of time
• Ability to work independently and in a team environment
• Bending, stretching, and occasional lifting of up to 10 lbs. is required
• Professional presence and proper phone etiquette are required

Work Schedule

• This is a full-time, non-exempt position and paid on an hourly basis.

If an individual needs reasonable accommodation to apply for or perform a job at Johnson Block & Company, please contact Human Resources at 608-784-1890.

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