Payroll Specialist
Haworth & Company CPAs
Full-time
Rochester, MN
Job description
Job Summary:
We are seeking a detail orientated and experienced Bookeeper/Accountant to join our team. The Accountant/Bookeeper is responsible for managing and overseeing the day-to-day financial operations of the company, including general accounting, financial reporting, payroll processing, tax compliance, and account reconciliation. This role requires strong attention to detail, a deep understanding of accounting principles, and recent experience (within the last 2 years) in payroll and business tax filings. The ideal candidate will ensure that the company’s financial procedures comply with regulations and support accurate, timely reporting to management. This is a full-time, 40-hour-per-week position with a flexible schedule within standard business hours (Monday–Friday, 8:00 AM–5:00 PM).
Duties and Responsibilities:
General Accounting
- Maintain and reconcile the general ledger, including preparing and posting journal entries.
- Prepare financial statements including balance sheets, income statements, and other internal reports.
- Maintain the chart of accounts and assist in fiscal period opening/closing.
- Monitor and analyze accounting data to produce financial reports.
Accounts Payable and Receivable
- Manage full-cycle accounts payable and accounts receivable processes.
- Generate customer invoices and statements; post payments and cash receipts.
- Prepare deposit slips and process collections.
Banking and Reconciliation
- Maintain daily cash balances and update bank accounts.
- Prepare monthly bank reconciliations.
- Maintain checkbooks and petty cash accounts.
- Reconcile credit card statements and process payments.
Payroll and Tax Compliance
- Process payroll for office and field staff; review timecards and ensure accuracy.
- Maintain payroll records, vacation accruals, and confidential personnel files.
- Ensure timely submission and payment of payroll taxes.
- Respond to tax agency inquiries (IRS, SSA) regarding payroll forms such as 940, 943, W-2, W-3, and 1099s.
- File and reconcile 401k employee/employer contributions.
- Submit payroll audits (workers’ comp, 401(k) census, year-end contributions).
- Maintain and update payroll tax rates and 401(k) limits in payroll systems.
- Prepare and file year-end reports: W-2s, W-3s, 1099s, 940s, 943s.
- Process employee bonuses and review earning/deduction codes.
Regulatory and Administrative
- Prepare weekly flash reports and various government filings (Form 5500-SF, 2290, Environmental Fee Return, Motor Carrier Permit).
- Assist with insurance renewals, ERISA bond, and other compliance-related documentation.
- Maintain asset listings, DMV registrations, and general ledger accounts.
- Process the annual Grower Shipper Questionnaire.
- Maintain documentation for audits and coordinate with external auditors as needed.
Software & Systems
- Use accounting software for data entry and reporting (experience with QuickBooks, Famous Software, and PETiger is highly preferred).
- Troubleshoot and resolve issues with accounting systems or reporting software.
- Maintain spreadsheets and financial records in Excel (advanced skills required).
Required Skills and Abilities:
- High attention to detail and organizational skills.
- Excellent written and verbal communication skills.
- Strong problem-solving and analytical abilities.
- Ability to work independently and meet strict deadlines.
- Experience with general ledger, journal entries, and financial reporting.
- Advanced proficiency in Microsoft Excel and accounting software.
- Ability to manage multiple responsibilities in a fast-paced environment.
- Ability to maintain confidentiality.
- Bilingual (English/Spanish)
- Typing speed of at least 45 WPM.
Education and Experience:
- Bachelor’s degree in Accounting, Finance, or related field required.
- Minimum of 2 years of continuous accounting experience required
- Expeirence in AG is a Plus
Physical Requirements:
- Prolonged periods of sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds occasionally.
- Must be able to access and work in various departments throughout the company.
Job Type: Full-time
Pay: $30.00 - $36.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Ability to Commute:
- Santa Maria, CA 93458 (Required)
Ability to Relocate:
- Santa Maria, CA 93458: Relocate before starting work (Required)
Work Location: In person