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Senior Bookkeeper, Payroll Administrator
Spy Ego Media | SEMCOMMSenior Bookkeeper & Payroll Administrator overseeing the organization's day-to-day accounting functions. Responsible for payroll processing, financial recordkeeping, and administrative financial operations.
About the role
Key responsibilities & impact- Perform full-cycle bookkeeping for multiple business units within the organization.
- Maintain the General Ledger and Chart of Accounts.
- Record and reconcile daily financial transactions.
- Prepare monthly, quarterly, and annual financial statements.
- Perform month-end and year-end closing activities.
- Prepare journal entries and adjusting entries.
- Reconcile all bank accounts, credit cards, loans, and other financial accounts.
- Maintain fixed asset schedules and depreciation records.
- Monitor company cash flow and prepare cash forecasting reports.
- Assist leadership with budgeting and financial planning.
- Work directly with external CPAs during annual audits and tax preparation.
- Assist with processing vendor invoices accurately and timely.
- Generate customer invoices.
- Process weekly, bi-weekly, semi-monthly, or monthly payroll accurately and on schedule.
- Maintain employee payroll records.
- Prepare monthly management reports and profit and loss statements.
- Track project costs and maintain construction job costing.
Requirements
What you’ll need- Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
- Minimum of 5 years of progressively responsible bookkeeping, accounting, and payroll administration experience.
- Demonstrated experience performing full-cycle bookkeeping, including accounts payable, accounts receivable, bank reconciliations, general ledger maintenance, and month-end/year-end closing.
- Proficiency with QuickBooks Online is required, including company setup, chart of accounts management, payroll processing, financial reporting, bank reconciliations, budgeting, and job costing.
- Experience using BambooHR is preferred, including employee onboarding, time-off management, employee records, payroll coordination, benefits administration, and HR reporting.
- Experience processing payroll for multiple employees while ensuring compliance with federal, state, and local payroll tax regulations.
- Strong understanding of Generally Accepted Accounting Principles (GAAP).
- Experience preparing monthly financial statements, management reports, and supporting annual tax preparation and financial audits.
- Advanced proficiency with Microsoft Excel, including formulas, pivot tables, lookups, and financial reporting.
- Excellent organizational, analytical, and problem-solving skills with exceptional attention to detail.
- Ability to maintain the highest level of confidentiality while handling sensitive financial and employee information.
- Excellent written and verbal communication skills with the ability to work collaboratively across departments.
- Ability to prioritize multiple deadlines and work independently in a fast-paced environment.
Benefits
Comp & perks- 401(k) Retirement Plan
- Paid Time Off (PTO)
- Paid Holidays
- Professional Development Assistance
- Certification Reimbursement
- Employee Assistance Program
- Company Laptop and Mobile Phone Reimbursement (if applicable)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Full-Cycle BookkeepingAccounts PayableAccounts ReceivableBank ReconciliationGeneral Ledger MaintenanceMonth-End ClosingYear-End ClosingFinancial ReportingJob CostingCash Flow Monitoring
Soft Skills
Organizational SkillsAnalytical SkillsProblem-Solving SkillsAttention to DetailCommunication Skills