Accounting Services Staff

KEB CPA•Marion, IL

10d•Onsite

About The Position

KEB is a regional accounting firm located in the Midwest with an excellent reputation for providing outstanding client service. We attract top-notch college graduates who are highly motivated and enjoy working in a friendly, team-oriented atmosphere. KEB offers a competitive wage and benefit package, with salary commensurate with experience. Our diverse client base provides great opportunities to work with clients in various industries including finance and banking, construction, retail/wholesale, not-for-profit, government, insurance, small business, healthcare, agribusiness, and manufacturing.

Requirements

Minimum of three (3) years’ responsible accounting or bookkeeping experience related to a computerized accounting system, including accounts payable, accounts receivable, payroll, general ledger, and financial reports.
Proficiency with computer and other general office equipment.
Understanding of Microsoft Word and Excel
Experience in QuickBooks software required.
Knowledge of regulatory requirements of processing payroll accounting transactions and payroll returns.
Ability to communicate clearly and concisely - verbally and in writing.
Works with confidential matters and requires ability to keep matters confidential.
Must be client attentive with a high degree of professionalism
Client oriented and ability to communicate and focus on individual client needs.
Ability to perform several tasks concurrently with ease and professionalism.

Nice To Haves

College course work in accounting is preferred.

Responsibilities

Performs various accounting and bookkeeping functions for clients of the firm.
Records transactions within established systems and procedures.
Helps generate financial reports.
Verifies and enters details of transactions as they occur in computerized accounting system.
Prepares monthly financial statements accurately and timely.
Prepares appropriate schedules and reports as requested.
Handles daily/monthly accounting, including disbursements.
Prepares payroll and all payroll tax returns on timely basis.
Prepares sales tax returns.
Prepares bank reconciliations monthly.
Researches accounts payable and accounts receivable issues as needed.
Filing of accounting and legal records, within established systems and procedures.