We are looking for a dedicated Tax Preparer to join our team on a contract basis for the upcoming tax season in Cincinnati, Ohio. This position offers the opportunity to work with a high volume of individual tax returns, ensuring accuracy and compliance with federal regulations. With the retirement of one of our associates, your role will be critical in maintaining smooth operations and delivering exceptional service to our clients.<br><br>Responsibilities:<br>• Prepare and review a significant number of individual 1040 federal tax returns, ranging from 200 to 400 during the tax season.<br>• Collaborate with colleagues to ensure tax filings are completed accurately and on time.<br>• Maintain strict client confidentiality and adhere to detail-oriented standards in all aspects of the job.<br>• Utilize tax preparation software, such as UltraTax, to streamline processes and improve efficiency.<br>• Manage workflow through systems like GoFileRoom to organize and track client information effectively.<br>• Handle high volumes of work within tight deadlines, showcasing strong organizational skills.<br>• Provide guidance and support to clients as needed, addressing their tax-related concerns and questions.
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Hamilton, Ohio. This role involves managing a high volume of invoices and requires strong attention to detail and organizational skills. If you have a background in accounts payable and are eager to contribute to a fast-paced environment, we encourage you to apply.<br><br>Responsibilities:<br>• Process and review invoices with accuracy and efficiency, ensuring timely payments.<br>• Perform 3-way matching to verify purchase orders, receipts, and invoices.<br>• Manage a backlog of invoices, prioritizing tasks to meet deadlines.<br>• Code and input invoices into the accounting system with precision.<br>• Collaborate with team members to resolve discrepancies and ensure compliance.<br>• Conduct regular check runs and reconcile accounts as needed.<br>• Utilize Business Central for invoice processing and data management.<br>• Maintain proper documentation and records for audit purposes.<br>• Communicate with vendors to address payment inquiries and resolve any issues.
