Accounting Manager - Bookkeeper

Accounting Manager - Bookkeeper | $55,000 - $60,000 Salaried

Additional opportunities are available to earn spiffs and commissions on top of the base salary.

We are seeking an experienced Full-Charge Bookkeeper to take ownership of the company's day-to-day accounting activities and help maintain accurate, timely financial records. This position will work closely with company leadership while also supporting key office and customer service functions.

Since 1986, Johnson Heating and Cooling has been helping families throughout Northern Kentucky and the Greater Cincinnati area stay comfortable year-round. We provide dependable heating, cooling, and electrical services, with our strong reputation built on quality service and long-standing customer relationships.

• IRA retirement plan with a 3% employer match
• Medical insurance
• Paid vacation - starting at 40 hours accrued, with increases based on tenure
• 3 paid sick days
• 6 paid holidays
• Life insurance

• Maintain a complete, organized, and accurate set of company financial records
• Manage daily accounting functions, including accounts payable, accounts receivable, payroll, general ledger activity, and account reconciliations
• Prepare and process daily deposits, including electronic checks, credit cards, and physical checks
• Handle accounts receivable collections and follow up on outstanding balances
• Manage progressive billing for new construction projects
• Record financial transactions, payments, and adjustments accurately
• Prepare monthly financial statements and assist with month-end closing
• Develop and maintain service P&L reports at the end of each month
• Process payroll and ensure payroll records remain accurate and compliant
• Complete payroll tax filings and other required regulatory filings in a timely manner
• Partner with the owner and department leaders on budgeting, financial planning, and company objectives
• Assist with general office responsibilities, including answering phones and providing customer service
• Use Quick Books and Field Edge daily to manage accounting and business information

• Minimum of 5 years of experience in bookkeeping, accounting, or financial management
• Strong working knowledge of Quick Books
• Advanced Microsoft Excel skills
• Solid understanding of accounting principles, financial regulations, and compliance requirements
• Excellent attention to detail with strong analytical and organizational abilities
• Effective written and verbal communication skills
• Comfortable working independently and taking ownership of accounting responsibilities
• Ability to supervise or coordinate the work of an Accounting Clerk
• Previous experience in HVAC, plumbing, construction, or a related service industry is preferred
• Degree in accounting, finance, business, or a related field is preferred