Mid Staff Accountant
$500 Reward
$500 Reward
Overview
A growing company is seeking a Junior Accountant to enhance its finance team. Reporting to the Controller, this role is vital for executing general accounting operations, including general ledger postings, accounts receivable reconciliations, bank reconciliations, and other corporate finance functions. The ideal candidate will be eager to learn, grow in their accounting career, and excel in a team environment while demonstrating strong interpersonal skills.
Challenges you would face
- Conduct accounts receivable reconciliations and work collaboratively to address discrepancies
- Utilize intermediate to advanced Excel skills for reconciliations between third-party sites and internal reports related to billing and payroll/timesheets
- Prepare and post journal entries for various monthly close processes, including accruals, prepaids, and fixed assets
- Complete monthly reconciliations of balance sheet and income statement accounts, analyzing general ledger activity
- Support the Controller in preparing financial statements monthly and quarterly, adhering to US GAAP
- Oversee trade receivables collection and manage bank deposits
- Process vendor invoices and manage accounts payable documentation
- Contribute to financial audits by preparing necessary documentation and schedules
- Perform ad hoc operational analysis and reporting
- Assist with collections and accounts receivable aging schedules in collaboration with the Senior Manager of Credit
- Resolve accounting issues by coordinating with the operations team
The ideal candidate
- Bachelor's degree in Accounting
- Strong analytical and problem-solving abilities
- Intrinsic motivation for quality work and attention to detail
- Fundamental knowledge of U.S. GAAP
- Proficiency in Excel, including pivot tables and advanced formulas
- Excellent communication and professional skills
- Ability to work both collaboratively across departments and independently to resolve problems
Plus
- Master's degree considered a plus
What the company offers
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