Payroll/Bookkeeper

$52,000 - $62,400/Yr

ManpowerGroup - Neenah, WI

posted 4 months ago

Full-time
Neenah, WI
Administrative and Support Services

About the position

The Payroll/Bookkeeper position at our client’s organization is a vital role that combines payroll processing, bookkeeping, and client management. The ideal candidate will be responsible for registering LLCs and other entities with the Wisconsin Department of Financial Institutions (DFI) and applying for Employer Identification Numbers (EINs). This role requires a strong understanding of QuickBooks, as the candidate will assist clients in setting up and managing their accounts, ensuring that monthly, quarterly, and annual bookkeeping tasks are completed accurately and efficiently. In addition to bookkeeping, the Payroll/Bookkeeper will process payrolls on various schedules, handling all related tax payments and filings. This includes preparing and filing essential forms such as Forms 941, 944, UCT-101, WT6, WT-7, W3/W2, and 1099s. The candidate will also be responsible for preparing and filing Sales & Use Tax returns, managing client registrations for necessary IDs and online portals, and creating year-end workpapers for tax return preparation. The role also involves handling bank reconciliations, general ledger entries, and accounts receivable/payable, making it a comprehensive position that requires attention to detail and strong organizational skills. The work environment is professional yet relaxed, with a focus on client satisfaction and quality service. The organization values flexibility, offering scheduling options that accommodate the needs of its employees. This position provides an excellent opportunity for individuals looking to gain diverse experience in accounting and payroll tasks while working in a supportive team atmosphere.

Responsibilities

  • Register LLCs or other entities with the Wisconsin Department of Financial Institutions (DFI) and apply for Employer Identification Numbers (EINs).
  • Assist clients in setting up and managing QuickBooks Desktop or Online, including monthly, quarterly, and annual bookkeeping tasks.
  • Process payrolls on various schedules and handle all related tax payments and filings, including Forms 941, 944, UCT-101, WT6, WT-7, W3/W2, and 1099s.
  • Prepare and file Sales & Use Tax returns and manage client registrations for necessary IDs and online portals.
  • Create year-end workpapers for tax return preparation and handle bank reconciliations, general ledger entries, and accounts receivable/payable.

Requirements

  • Experience with QuickBooks Desktop and Online.
  • Knowledge of payroll processing and sales tax compliance.
  • Familiarity with registering entities with the Wisconsin Department of Financial Institutions and applying for EINs.
  • Experience in preparing and filing various payroll tax forms and sales/use tax returns.
  • Ability to assist clients with bookkeeping setup and maintenance, including bank reconciliations and workpapers for tax preparation.

Benefits

  • Flexible scheduling options
  • Supportive team environment
  • Business casual work environment in a small office with a relaxed atmosphere
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