Junior Accountant

Job Summary

Seeking a detail-oriented Junior Accountant with 3-8 years of experience to manage essential financial functions. This role involves handling accounts payable and receivable, performing reconciliations, and assisting with financial reporting.

• Manage accounts payable and receivable functions.
• Perform bank reconciliations and general ledger reconciliations.
• Assist with month-end, quarter-end, and year-end close processes.
• Book payroll and maintain employee records, including benefits administration.
• Create monthly financial reports and support the preparation of year-end financial statements.
• Prepare workers compensation reports and handle monthly payments.
• Monitor daily cash flow and report on the cash position.
• Process remote check deposits and record online customer credit card payments.
• Assist the Comptroller and CPA with annual fiscal year-end reporting.

• Bachelors degree in Accounting, Finance, or related field.
• 3-8 years of experience in accounting, with a focus on accounts payable/receivable and reconciliations.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and organizational skills.
• Ability to work independently and collaborate effectively with a team.

This job description is intended to provide a general overview of the role and is not an exhaustive list of duties. Responsibilities and qualifications may be subject to change based on company needs and individual performance.