Junior Accountant
Job Description Position consists but is not limited to expense recording, analysis, auditing and reporting on an accrual basis of accounting and will involve processing journal entries, month end accruals and reconciling balances. The position will play a vital role in assisting in the month-end closing process. Candidate must have excellent communication skills, an advanced working knowledge of Excel and a proven track record of multi-tasking. Job Responsibilities and Detailed Requirements:
- Assist in month-end closing function to include processing journal entries and accruals
- Complete Cash and Other General Ledger account reconciliations
- Review, report, and reconcile bank & credit card merchant statements
- Validation of wire instructions and payments
- Complete monthly corporate benefit allocations
- Execute monthly corporate credit card expense allocation
- Assisting in daily, monthly and yearly audit functions
- Utilize ERP system to analyze general ledger account activity
- Assist in various ad-hoc projects and to assist in the current demands of the organization
- Develop a thorough understanding of existing processes and make recommendations on improvements and assist with implementing them
- Associate’s Degree or higher in Accounting or related field
- General ledger knowledge coupled with basic accounting skills
- Advanced Microsoft Excel skills (pivot, lookup, filters and tables)
- Able to easily navigate a PC to include the internet and various software applications and possess computer savvy
- Extreme attention to detail
- Prioritize workload as well as use multi-tasking to accomplish goals
- Able to communicate clear and concise thoughts both written and orally
- Able to work and think independently
Recommended Jobs
Offline Brake Press Programmer
Job Description Job Description Job Summary: Truck Cab Manufacturers Inc. is seeking a skilled Offline Brake Press Programmer to develop accurate and efficient bending programs using SigmaB…
Travel Registered Nurse Adolescent Behavioral Health Inpatient Job
Job Description Are you a passionate and experienced Registered Nurse (RN) seeking a rewarding travel healthcare assignment in Adolescent Behavioral Health Inpatient care? TLC Nursing is currently …
CNC Machinist - 1st Shift
Job Description Job Description Description: We believe that everyone who helps build this company should share in its success. That’s why we created Ownership For All — giving every eligib…
Warehouse Team Member
Job Description Job Description Kalmbach Feeds is not a typical company and we are not looking for typical people. We are looking for people who want to excel and make a difference. We are lookin…
Roll Grinder
Job Description Job Description Description: Summary Job Description: Responsible for final finishes running machine. This involves tasks related to set-up, machine operation, and disposing of c…
Medical Account Specialist II - NEUROLOGY - COLUMBUS, OH
Build our future together: The Rare Neurology Medical Account Specialist (MS) engages Neurology specialists and key stakeholders across diverse care settings (e.g., academic centers, large group p…
Travel Registered Nurse Cath Lab Job
Job Overview TLC Nursing Associates, Inc. is seeking an experienced Cath Lab Registered Nurse (RN) for travel assignments. This role is ideal for RNs who specialize in cardiovascular procedures, …
J.P. Morgan Wealth Management - Vice President, AI-Powered Wealth Growth & Sales Optimization
Job Description Join a fast-moving team reshaping how advisors support clients at scale. Leverage analytics and advanced technology to deliver advisor-ready capabilities that improve wealth relati…
Solar Construction Project Manager
Nuclear Energy About the role: We're looking for a Solar Construction Project Manager on behalf of our client. This is a 2-months contract assignment.(W-2) You would need to be is familiar with NYSER…