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We’re seeking a detail-oriented and motivated Junior Staff Accountant to join our Finance Team. In this role, you will support day-to-day accounting operations with focus on Accounts Receivable analysis and reporting. You will work closely with senior accounting staff to ensure accuracy and timeliness in financial transactions and reporting.
Job Responsibility:
Account Reconciliations & Reporting
Accounts Receivable
Accounts Payable & Credit Card Reconciliations
Bank Reconciliations
General Ledger Journal Entries
Financial Statement Preparation
Monthly Financial Period Close Processing
Prepare month end journal entries, including accruals, prepaids, deferrals
Initiate bi-weekly payroll journal entries after product line allocations
Create and maintain support schedules for journal entries and account reconciliations
Prepare month end financial statements
Assist with annual Audit engagement
Requirements:
1-3 years’ experience performing traditional accounting functions – Accounts Payable, Accounts Receivable, Balance Sheet account reconciliations, month end journal entries
Strong attention to detail, accuracy and analytical skills
Ability to work independently and collaborate with cross functional team in a fast-paced environment
Good communication skills
Understanding of GAAP, ASC 606 and internal controls
Intermediate to Advanced (Preferred) Excel skillset
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