Position Summary
Reporting to the Controller, the Junior Accountant will assist in the daily operations of the Financial Management Office and participate with the monthly closings, assist in accounts payable and receivable processing, as well as assist the FMO office with various special projects.
Position Accountability
- Perform monthly bank, clients, and reconciliation's.
- Responsible for data entry
- Reconcile, adjust and maintain Balance Sheet accounts such as prepaid expense, petty cash, accounts receivable, payroll related payables, loan and notes receivables
- Compile, enter and post monthly adjusting journal entries.
- Responsible for issuing invoices, receipts and payments.
- Assist in the preparation audit schedules and work closely with the auditors to ensure the completion of a timely audit.
- Assist with Accounts Receivable and Payable work load.
- Interact with Senior Accountant on daily basis and assist on special projects.
- Perform other related duties as assigned or requested.
Minimum Requirements
- College Degree Required: Accounting, Finance, or Business Administration.
- Knowledge and Proficiency of Finance/Accounting Principles
- One to two Years previous general ledger accounting, financial reporting experience preferred.
- Excellent communication and interpersonal skills, as a customer service mind-set required.
- Computer skills with MS Office software required
- Must be organized and posses the ability to multi-task.
hr@cleartag.com
