GA
Full Charge Bookkeeper Full Time
Graham Auto Repair
Washington · On-site Full-time Yesterday
About the role
Who We Are
At Graham Auto Repair, we believe in providing more than just auto service — we build relationships based on trust, quality, and care. Every team member plays a role in making sure our customers feel valued and confident when they visit us. If you love helping people, enjoy variety in your day, and want to grow in a supportive environment, we’d love to meet you!
What You’ll Do
As our Bookkeeper & Payroll Specialist, you will manage the full cycle of our financial data. Your day-to-day will involve everything from general ledger maintenance to ensuring our team gets paid accurately and on time.
Key Responsibilities
- Financial Operations: Maintain the general ledger, manage Accounts Payable (vendor relationships) and Accounts Receivable (collections), and perform monthly bank/credit card reconciliations.
- Payroll & Benefits: Process company-wide payroll, manage tax withholdings, and ensure compliance with all labor laws. You will also oversee benefit program administration and termination logistics (final wages).
- Reporting & Tax: Prepare monthly, quarterly, and annual financial packages (P&L, Balance Sheets). You will serve as the primary point of contact for our CPA during tax season and audits.
- Compliance: Manage the timely renewal of business licenses and fleet vehicle tabs while maintaining the highest level of confidentiality.
Position Requirements
- Experience: At least one (1) year of payroll or bookkeeping experience required.
- Software: Advanced proficiency in QuickBooks is required.
- Education: High School diploma or equivalent required.
- Licensing: Valid drivers license and a satisfactory driving record are required.
- Technical Skills: Working knowledge of state and federal payroll laws; proficiency in Microsoft Office and Google Workspace.
- Soft Skills: Superior attention to detail, the ability to work under strict deadlines, and a self-motivated, trustworthy work ethic.
- Background Check: Due to the fiduciary nature of this role, a credit check and background screening are required (processed in accordance with RCW 19.182.170).
Benefits
- Medical, Dental, Vision, Life, EAP
- 401k with Company Match
- Paid Time off and Paid Holidays
Physical Demands & Environment
- Stationary position (desk work) approximately 80% of the time.
- Frequent use of computers and office machinery.
- Occasional lifting of up to 30 lbs.
- Work is primarily indoors, though you may occasionally be exposed to shop noise, odors, or weather conditions.
Requirements
- Advanced proficiency in QuickBooks is required.
- Working knowledge of state and federal payroll laws; proficiency in Microsoft Office and Google Workspace.
- Valid drivers license and a satisfactory driving record are required.
Responsibilities
- Maintain the general ledger, manage Accounts Payable (vendor relationships) and Accounts Receivable (collections), and perform monthly bank/credit card reconciliations.
- Process company-wide payroll, manage tax withholdings, and ensure compliance with all labor laws.
- Oversee benefit program administration and termination logistics (final wages).
- Prepare monthly, quarterly, and annual financial packages (P&L, Balance Sheets).
- Serve as the primary point of contact for our CPA during tax season and audits.
- Manage the timely renewal of business licenses and fleet vehicle tabs while maintaining the highest level of confidentiality.
Benefits
paid_time_offdental_coveragehealth_insurance
Skills
Google WorkspaceMicrosoft OfficeQuickBooks
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