What are the responsibilities and job description for the Senior Bookkeeper position at JC CORP?
Job Summary
We are seeking a detail-oriented and experienced Senior Bookkeeper to manage day-to-day accounting and payroll functions for our warehouse and logistics operations. This role is critical to ensuring accurate financial records, compliant payroll processing, and effective labor cost tracking in a fast-paced warehouse environment.
This position focuses on operational accounting and bookkeeping, not tax strategy or audit work.
Responsibilities
1. Accounting & Bookkeeping
- Maintain accurate general ledger records using QuickBooks (or similar accounting system)
- Handle accounts payable (AP) and accounts receivable (AR)
- Prepare and reconcile bank and credit card statements
- Record customer billing, storage fees, handling fees, and other warehouse-related revenue
- Track and categorize operational expenses, including labor, utilities, equipment, and vendor services
2. Payroll & Labor Cost Management
- Process payroll for warehouse staff, including exempt and non-exempt employees
- Track overtime, sick leave, and PTO in compliance with New Jersey labor laws
- Ensure accurate payroll tax filings, W-2s, and 1099s
- Work with payroll providers (ADP, Gusto, Paychex, or similar)
- Monitor labor costs and support management with headcount and cost analysis
3. Compliance & Reporting
- Ensure compliance with federal and New Jersey payroll and employment regulations
- Assist with monthly and year-end closing activities
- Prepare internal financial reports (P&L, cash flow summaries) for management review
- Coordinate with external CPA firms for tax filings and year-end reporting
4. Operational Support
- Support management with budgeting and cost control for warehouse operations
- Assist in setting up accounting processes for new customers or services
- Maintain organized financial records and documentation
Qualifications
- 5 years of experience in bookkeeping or accounting
- Strong experience with payroll processing, including overtime and hourly employees
- Working knowledge of New Jersey payroll and labor compliance
- Proficiency with QuickBooks or similar accounting software
- Experience working with payroll systems such as ADP, Gusto, or Paychex
- Strong attention to detail and organizational skills
Preferred / Nice to Have
- Experience in warehouse, logistics, 3PL, or transportation companies
- Multi-state payroll experience
- Experience supporting growing or early-stage companies
- Familiarity with inventory-related accounting (not required to be advanced)
- Chinese (Mandarin) preferred / a strong plus
Job Type: Full-time
Pay: $48, $62,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid sick time
- Paid time off
Education:
- Bachelor's (Required)
Language:
- Mandarin (Preferred)
Ability to Commute:
- Ewing, NJ Required)
Work Location: In person
Salary : $62,000